Arizona FOIA #WWRW01212025A

This purchase order, identified by invoice number WWRW01212025A, was issued on January 27, 2025, by the government entity '73'. The order was for an amount of -$48.65, with no specific vendor invoice name found. The buyer contact was Beatris Koerner. The order appears to be a contract, but no detailed product or service description is provided. The order is a single transaction with no specified location or detailed award items.