Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SAMSUNG AUSTIN SEMICONDUCTOR LLC |
| PAYMENT REQUEST | PRC 5500 20101500198 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 20100100120 | MA 5500 NA170000040 | Incentives, Rebates and Refunds | 111 | 10/20/2020 | Paid | $3,845,573.97 |