Arizona FOIA #WWHH08052024

This purchase order was issued by agency 73 on May 13, 2024, with a total obligated amount of $99. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWHH08052024 and was processed through a CSV source. The procurement appears to be a single-transaction contract with no detailed description of products or services. The buyer contact is listed as 'susanle'. No specific location, category, or additional details are provided.