Sunshine Portal · Section
PO 0000026857
Division of Vocational Rehab
PO Details
- PO ID
- 0000026857
- PO Date
- 08-27-2026
- Agency
- Division of Vocational Rehab
- Vendor
- NATASHA BLICKENSTAFF
- Contract ID
- —
- Division
- 20570
- Vendor ID
- 0000194111
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $279.53
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | personal care attendant services for Peggy Hayes 9/2/2026 personal care attendant cost for meals $50.00ea, estimated mileage 327.90 miles @$0.70per mile = $229.53 + 50 total $279.53 | 08-27-2026 | $279.53 | $0.00 | $279.53 |
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