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 2020/6/11    16:13        56491 02bd1903-c224-4316-b898-50fc5e13ff8d~备用金费用报销单-座椅通风加热项目-交通费-20.05.30.2.xlsx
 2020/6/11    18:54       161774 05c638f2-a38e-4d34-8e42-aa3ca05a964a~采购申请.pdf
 2020/6/11     9:37        89377 0ad60cd5-dbbd-4af6-8e95-f871c0855683~单据4.jpg
 2020/6/11     9:04        54100 10d830d6-453a-4119-b136-a4c7816e7a9c~微信图片_20200611090429.jpg
 2020/6/11    16:13        39480 23540bc1-8ebf-4f2e-9db3-a1f503f3f7cc~滴滴电子发票128.09（0）.pdf
 2020/6/11    16:13        38618 2a4e75d5-87a8-4ce2-940d-ef493f70e992~滴滴电子发票129.86（3%）.pdf
 2020/6/11     9:18      5538796 2b00223c-8986-4d1d-9a18-37fffc640eff~20200603.pdf
 2020/6/11     9:37       103409 2c165331-ef23-413b-8f45-3baa2f057679~单据5.jpg
 2020/6/11    11:21       219828 334b4777-c6de-4b53-b320-cd672e4a5047~SGS合同报价单0428.pdf
 2020/6/11     9:20      1691066 46272c6b-625c-4f4b-9e66-8e26427fb0cd~微信图片_20200611090558.jpg
 2020/6/11    14:37      1468880 4e356989-47bb-43b7-9720-3d2b8c191ac0~费用报销单-招待费（长春支援产生差旅交通费）.pdf
 2020/6/11    13:10      5538796 56a8c715-0f28-4ae0-9f21-684964bad492~20200603.pdf
 2020/6/11    19:00       932316 5bce9e08-2b9c-4091-bbb4-01251e4e8d58~入库单.jpg
 2020/6/11     9:45        61048 6c3def57-0d92-437f-a7fd-f9c6d2109321~6月份发票.jpg
 2020/6/11    16:13        81700 714d5ece-a829-43dd-ab66-12eb28e86642~预览-备用金费用报销单-座椅通风加热项目-交通费-20.05.30.2.pdf
 2020/6/11    18:51        20362 7a410c06-8b08-49b9-a15e-b645526d590b~音响.pdf
 2020/6/11    16:51     20996344 7f0608a1-92f0-4319-8571-4017ec53928b~2020.6.11零星采购报销资料.zip
 2020/6/11    16:13        38549 862f0254-6905-4b11-9e9e-1d5e07ff381c~滴滴电子发票128.77（3%）.pdf
 2020/6/11    14:39      1546950 875f36b8-2c11-450b-9262-79b5ff6f336b~费用报销单-招待费（协议酒店住宿卡充值1000元）.pdf
 2020/6/11     9:46        73930 8b669053-3f5f-4a03-943e-455a8f068c62~6月份合同.jpg
 2020/6/11    11:21        81552 90e8a0a9-17eb-447f-92e9-3d8ae044b1cd~谱尼报价.png
 2020/6/11    18:51        24512 9f97fe7b-092a-4ce4-88ba-84e7b60da181~鼠标.pdf
 2020/6/11    16:13        38567 a7a13bcf-dba8-4212-a12a-3356c70ba386~滴滴电子发票128.07（3%）.pdf
 2020/6/11    11:21       251714 abbde3a2-8df5-4846-9e3d-36dafa4b25a6~CTI报价单.pdf
 2020/6/11     9:37       129976 b00f5e93-41cf-4a9a-900d-124f351c33f0~单据3.jpg
 2020/6/11    13:59        94091 c1641c4b-b1fa-4a66-81d9-a8b48fedbc44~已做采购入库图.jpg
 2020/6/11    16:13        39489 cdb1d20d-96c9-4a22-921a-dcb5b2e99597~滴滴电子发票127.42（0）.pdf
 2020/6/11     9:37        70099 ceebd498-6919-4815-af29-d2031fc14e73~单据1.jpg
 2020/6/11     9:04      1261007 e01bd3b3-196f-4835-b29e-222feac5c69e~微信图片_20200611085728.jpg
 2020/6/11     9:37       111660 e78eb61d-811d-4e25-9c11-4e2e852b9341~单据2.jpg
 2020/6/11    13:18       253321 ffa28e85-0123-442b-a4fe-4ddf6cb76cd7~快拆机构报销.pdf