PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SAMSUNG AUSTIN SEMICONDUCTOR LLC |
PAYMENT REQUEST | PRM 5500 15101601739 |
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 |
---|---|---|---|---|---|---|
CT 5500 15101200026 | n/a | Incentives, Rebates and Refunds | 111 | 10/22/2015 | Paid | $11,649,394.05 |