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2020/5/18 16:15 806002 01b2b4cb-6a23-4895-9c37-18d311778082~验收单.jpg
2020/5/18 15:40 80422 0286a878-30ed-488a-bafd-6e474b397396~发票2.jpg
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2020/5/18 10:02 3211913 0df8f48e-efa5-4f57-9f11-2af889add6b6~付款申请更新2020518.pdf
2020/5/18 9:06 887183 17a33851-8f76-4f4e-9860-9f20ab4a2543~申请.jpg
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2020/5/18 11:32 501616 2482dbbe-efba-4788-b270-41d65f7aec6e~赵总签字.pdf
2020/5/18 16:11 819909 2702cd44-28d8-49a0-a923-2f645c98e4ea~发票2.jpg
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2020/5/18 9:30 350317 3b511b74-6f58-40ae-b2dc-46a96aeb365f~莱西4月仓储费发票.jpeg
2020/5/18 18:07 69664 3daffd2b-3e17-476f-86d5-b6ad419d71e2~俊隆.jpg
2020/5/18 8:44 887183 43981612-3901-4b3c-8dd9-472edda8ba42~申请.jpg
2020/5/18 10:58 371875 44c86b1e-5604-44a4-b5a5-f68ee0968a68~柴油领用登记.pdf
2020/5/18 10:05 1061795 4636d19f-82cd-415d-800f-350ec5bc3130~申请.jpg
2020/5/18 11:32 5116250 4bbcfefe-7386-435f-9084-86f00bcef2d2~H6泡沫试验-7950元-SGS.pdf
2020/5/18 15:44 46828 4d87b6bb-9e65-4fb5-bd50-7f66e010e6e9~申请单.jpg
2020/5/18 8:44 905749 51292cf9-c122-43e2-bf02-2b490a33fb18~报告.jpg
2020/5/18 10:26 1738752 5320d21a-7d33-4354-b635-97597822c025~合同审批、合同.xls
2020/5/18 15:40 89856 53a993a0-e045-4c0f-a7c3-21a640b98503~发票10.jpg
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2020/5/18 15:31 99391 5ce4b139-b631-4a3b-ba44-5f87d8e8cf8e~申请单.jpg
2020/5/18 14:08 625783 5d3dd3e7-b778-4830-b513-3c815fb878dd~关于诸城工装维护材料的付款申请.pdf
2020/5/18 10:05 2017792 5e66b70d-2ec7-4ac1-b68d-77951eb62c52~发票和入库.xls
2020/5/18 14:18 3702762 6979a9f7-e8a3-4df1-91ef-5dcad95220bf~发票+行程单.pdf
2020/5/18 17:35 37952 6abd2579-7abe-41f2-abb8-64bec1b20fd1~011001900411_97974268.pdf
2020/5/18 16:11 647840 7079bcf9-f0d4-4066-9d5b-e75c745c3592~申请单2.jpg
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2020/5/18 12:40 3561494 8b9aa615-5550-441b-af39-05b18c11874a~发票+合同评审表+项目明细表.pdf
2020/5/18 10:26 1920000 90e43f57-ade2-49de-a1fc-beafee5ca48c~发票、入库.xls
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2020/5/18 10:26 1842176 9ee95a74-9442-4814-99a1-f6dae14796ba~采购申请.xls
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2020/5/18 12:40 36358 a72cfded-cfe1-4825-a797-f5301c1fc726~对账单.pdf
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2020/5/18 16:15 778054 b1d9ead9-3270-4132-8e87-a23a97199b2d~申请单1.jpg
2020/5/18 16:47 5343588 bc729898-fef9-4f70-8595-2e6177060d20~付款审批资料.zip
2020/5/18 14:44 3702762 c0eeacd5-e4e1-4321-9768-bd9d1cd8f762~发票+行程单.pdf
2020/5/18 15:07 1747197 c3b1fb30-b2b4-4e25-a1e2-99cb5a71b2a7~电费.pdf
2020/5/18 16:11 823142 c667bc59-1368-41c8-a689-955998151d56~发票1.jpg
2020/5/18 14:03 31774 c7895626-88b1-4c61-bd8b-5125944636a2~发票运单明细 (1).pdf
2020/5/18 9:30 451032 cf29093d-20b2-4ce4-9569-312ea3fa63f1~仓储费明细.jpeg
2020/5/18 10:00 110437 d0dd467a-e66c-4e76-b514-ddba55ba68f2~发票.pdf
2020/5/18 10:04 1579008 d738b286-f419-43fd-8ef7-1f4b9223dd95~合同审批和合同.xls
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2020/5/18 11:37 3930591 df5de326-2edf-455c-9e3d-6adc8d94757a~H6 镜杆试验-1320元.pdf
2020/5/18 9:30 9037192 dff320b3-df17-44f1-98d6-1350b76cbe00~莱西仓储费协议2020年.pdf
2020/5/18 14:13 70691 e41a1820-e4df-4680-ac1f-b4838b52c136~a40b129e93b4a57734beb9659c9be68.jpg
2020/5/18 9:05 905749 e8bef9f2-4751-455b-9949-ff6cc325393f~报告.jpg
2020/5/18 15:25 99391 e9a71e11-c92b-4c8c-aa19-608c66c076c5~申请单.jpg
2020/5/18 9:06 2302464 e9e9fd78-547c-4101-9ea5-10a047db27c2~过滤袋报价.xls
2020/5/18 15:18 95353 eac46fc7-9f85-436c-a58a-a45054747bf3~发票5.jpg
2020/5/18 14:09 59668 f149c713-cb46-4769-b2e8-c711a71ec654~顺丰电子发票.pdf
2020/5/18 8:45 2411008 f2aa2cc7-2ce3-4f9a-9a96-90cc77e0c0b7~超滤膜报价.xls
2020/5/18 14:09 31780 f8c72c47-7481-4788-b887-fc18d4690cb5~发票运单明细.pdf
2020/5/18 15:18 102193 fd950ad7-6bc8-47ee-9c52-2f0543423c20~发票3.jpg
2020/5/18 15:18 85221 ff3daf00-542c-4b6a-862b-fafe68eec057~发票1.jpg