Arizona FOIA #refundhotel

This purchase order from government entity '41' on November 24, 2025, involves a refund of $698.20 for hotel expenses. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order was processed under contract acquisition category, with no specific products or services detailed. The procurement contact is AudraW. The award appears to be a reimbursement or refund rather than a typical product or service purchase, and it is a single-transaction order.