Document Tracking Details
Details of Document No:2025-13161
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Supply Office |
| Create Date: | April 10, 2025, 08:29 am |
| Curently at: | Supply Office |
| Last Activity: | August 17, 2025, 11:32 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: REPORT OF SUPPLIES AND MATERIALS ISSUED (RSMI)
Traces of Document No: 2025-13161
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | April 10, 2025 08:29 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "FOR POSTING." | Maphe Poncio | April 10, 2025 08:29 am | Document Received. | Jhocil Ann Tomao | April 22, 2025 02:24 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "RTS" | Jhocil Ann Tomao | July 01, 2025 10:54 am | Document Received. | Joel Camaya | August 18, 2025 02:31 pm | Document Closed. "Received. For Filing" | Joel Camaya | August 18, 2025 02:32 pm |
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