Arizona FOIA #WWAE08132024A

This purchase order was issued by agency 73 on August 19, 2024, with an obligated and award amount of -$25. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWAE08132024A. The procurement was a contract category, but no specific products, services, or contract details are provided. The buyer contact is listed as 'susanle', but no email or phone information is available. The transaction appears to be a single-transaction order with no further details on the items purchased or the recipient location.