365文库
登录
注册
福利来袭，限时免费在线编辑
转Pdf
下载我编辑的
下载原始文档
收藏
异基因
上传于：2024-09-09
采购明细表月份：3月份合计金额：7,250.0014.21%13.49%7.32%10.39%8.92%10.95%12.79%10.23%11.70%85.79%86.51%92.68%89.61%91.08%89.05%87.21%89.77%88.30%序号物品名称规格型号单位单价需求数量合计数量预算金额备注总经办财务部资料室工程部质量部市场部人事部生产部客服部103097853175364779492774284814.21%13.49%7.32%10.39%8.92%10.95%12.79%10.23%11.70%1A4纸规格1盒12.001065869108870840.002文件夹规格2个15.0064512156111516901,350.003打孔器规格3个22.0078107989812781,716.004双面胶规格4个13.00878118151258821,066.005荧光笔规格5个12.0067664512151273876.006电池规格6个13.005813169.007订书机规格7个12.0010891239468.008垃圾袋规格8个10.008614140.009标签纸规格9个15.00751123345.0010剪刀规格10个20.006814280.00合计7367345342546651564967,250.00