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 | PRM 5500 18102302444 |
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 18100100285 | MA 5500 NA170000040 | Incentives, Rebates and Refunds | 111 | 10/24/2018 | Paid | $6,335,227.74 |