物資采購(gòu)申報(bào)單 物資采購(gòu)申報(bào)單物資采購(gòu)申報(bào)單申報(bào)科室申報(bào)時(shí)間物品名稱規(guī)格或型號(hào)數(shù)量單價(jià)金額合計(jì)預(yù)算總金額(大寫)萬(wàn)仟佰拾元角分申購(gòu)理由分管領(lǐng)導(dǎo)意見分管財(cái)務(wù)領(lǐng)導(dǎo)意見申購(gòu)科室簽收注:此表隨購(gòu)貨發(fā)票報(bào)賬。</p>
物資采購(gòu)申報(bào)單物資采購(gòu)申報(bào)單申報(bào)科室申報(bào)時(shí)間物品名稱規(guī)格或型號(hào)數(shù)量單價(jià)金額合計(jì)預(yù)算總金額(大寫)萬(wàn)仟佰拾元角分申購(gòu)理由分管領(lǐng)導(dǎo)意見分管財(cái)務(wù)領(lǐng)導(dǎo)意見申購(gòu)科室簽收注:此表隨購(gòu)貨發(fā)票報(bào)賬。
物資采購(gòu)申報(bào)單物資采購(gòu)申報(bào)單申報(bào)科室申報(bào)時(shí)間物品名稱規(guī)格或型號(hào)數(shù)量單價(jià)金額合計(jì)預(yù)算總金額(大寫)萬(wàn)仟佰拾元角分申購(gòu)理由分管領(lǐng)導(dǎo)意見分管財(cái)務(wù)領(lǐng)導(dǎo)意見申購(gòu)科室簽收注:此表隨購(gòu)貨發(fā)票報(bào)賬。