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  2020/9/5    15:26      2510336 072af020-0648-4044-a9c5-9d3cde791e8d~采购申请.xls
  2020/9/5    15:29      2066432 08d82570-f234-4e01-be1a-055f9b0aadc7~采购申请.xls
  2020/9/5    10:21       475146 1297712a-6bb7-4599-b1a2-e0c631c8b41e~供水附件.jpg
  2020/9/5    15:29       784114 24bb5ef6-c807-46de-ac65-21b9cc1fe509~报告.jpg
  2020/9/5    15:29      3596288 9af5fbb1-8620-412a-bfff-03053d479514~发票、入库.xls
  2020/9/5    15:27     11152384 9f12e997-64de-400f-9327-1100f2d04b0c~发票、出入库.xls
  2020/9/5    10:21        75795 b12f361a-af81-472e-91c0-a0de79272078~查询附件.jpg
  2020/9/5    13:50        87498 c10eadc8-96c5-4bfc-a539-6f4c500161b6~生产电费.jpg
  2020/9/5    13:41        86567 dc8b5392-011d-49cb-8d26-89d39aefcbca~管理电费.jpg
  2020/9/5    15:26       784114 faee16b9-8316-4dbd-9e00-60247fb89cbc~报告.jpg