Arizona FOIA #WWSH03242025A

This purchase order was issued by agency '73' on April 1, 2025, with an obligated amount of -77.38. The vendor receiving payment is unnamed ('NO VENDOR INVOICE NAME FOUND'), and the order references invoice number WWSH03242025A. The order appears to be a single-transaction procurement with no specified product details, and it is associated with the department or agency identified as '73'. The order does not specify a particular location, contact, or category, and no competitors are listed.