| # | Date Received | Time Received | Document Type | Description | Attached | Sender Name | Routing Purpose | Signature/For Action | Given To |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-01-20 | 03:50:00 | fgsdg | sdgdsg | N/A | dgsdgsg | Sign | JBEgos | Gallardo |
| 2 | 2025-12-12 | 03:56:00 | scsf | sdsf | N/A | sfsf | Sign | Procurement Officer | Ninobla |