Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SAMSUNG AUSTIN SEMICONDUCTOR LLC |
| PAYMENT REQUEST | PRM 5500 23051121780 |
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 22102001498 | n/a | Incentives, Rebates and Refunds | 111 | 05/15/2023 | Paid | $4,002,610.97 |