总开销合计工程材料采购开销费用统计表日期采购原料名称数量单位单价 金额 2020/12/19钢筋2吨6890 ¥ 13,780.00 2020/12/19铝扣板500箱479 ¥ 239,500.00 2020/12/19水泥100包37 ¥ 3,700.00 ¥ 337,263.00 2020/12/20人行道大理石400片120 ¥ 48,000.00 2020/12/22人行道路灯17盏1599 ¥ 27,183.00 2020/12/23河沙3车1700 ¥ 5,100.00 ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ -