bpm.bjghrc.com - /File/2022/01/13/合同管理申请流程/

[To Parent Directory]

 2022/1/13    14:04       171053 024bcaf7-bf0a-440c-9f99-7ba0ce23655e~汕德卡工作联系函 9.10 (3).jpg
 2022/1/13    14:04       116866 0489fc77-0426-4a21-98c7-5dc7357623de~EVC3项目面料及辅材采购清单价格审批.pdf
 2022/1/13    14:04       911614 07487aef-8e4a-4b0b-86d0-bc50f82fac94~汕德卡刺绣审批.jpg
 2022/1/13     9:31       445533 18758307-d494-4cf4-8f5b-4405d284ad45~FM16-06- 补充协议.docx
 2022/1/13    14:04       652746 1b18c02e-f2d2-4b9c-8046-4c118ec8ca5c~EVC3项目辅材采购订单-2022.1.10 (1).jpg
 2022/1/13     9:31       363860 24bbb04b-e37f-4d1d-a939-7b3a4b1b324e~北京财务对账.bmp
 2022/1/13    13:22      1988411 26ef292a-14ac-4e6a-9bb6-06f60ef88bb3~新强力重新核算2022.1.12-重新核算.xlsx
 2022/1/13    11:54        81457 32339bc7-e38c-4bd4-bd79-afd06e8372e9~顺然天成-安路普高新合同-2022.1.docx
 2022/1/13    16:03        47474 42a44463-fe48-4269-8c7c-bdec5379f2c5~C1-锅炉维修合同.docx
 2022/1/13    14:04       658090 496e04fc-aa2a-4740-9931-6094435376c6~EVC3项目辅材采购订单-2022.1.10 (3).jpg
 2022/1/13    17:28       119698 4a059d49-2496-4f64-a40f-06ca2c4d1b37~北京光华报价单1-13.pdf
 2022/1/13    14:04       688504 4ec90b73-134d-4333-8183-311511fd1fb0~EVC3项目辅材采购订单-2022.1.10 (2).jpg
 2022/1/13    14:04       354601 5b4fd76c-c6a2-4cb2-b55e-777118595055~11.16订单 (3).jpg
 2022/1/13    14:04       191876 708222f3-108d-4ca8-9ce3-f522d19bda06~奥杰项目10.21.jpg
 2022/1/13     9:31       818415 78436dc6-e2be-42c4-b455-3ef6030eca9c~FM16-09- 补充协议 .docx
 2022/1/13     9:31       343665 7be2daa3-044b-41fc-9f63-f7b12b3a54be~30606.jpg
 2022/1/13     9:31       465617 7ebb670a-3607-4044-bd02-3f62238c4618~对账单.jpg
 2022/1/13    14:05       625598 8b78ca04-2c42-49e7-9ee8-38cd6a9a46a4~回传合同 (2).jpg
 2022/1/13    17:28       462594 8c337710-2d85-4293-9231-5b681713fe51~统帅快速件-价格审批-已签字.pdf
 2022/1/13    17:28       309819 8d8b110b-e8ea-4058-99de-de8efcab1812~GHRCHT 20220028速杰-统帅快速件_已签章.pdf
 2022/1/13    10:52      1157402 93d8af52-553d-4cbf-8c45-48cb46b368eb~价格审批 (1).jpg
 2022/1/13     9:31      1049653 9686f8be-06c3-4a4a-87c4-b0da01b6aefb~A2-140000.00.pdf
 2022/1/13    10:52       834269 a21b0b43-eebe-4d48-8074-9a6b56e84f27~价格审批 (2).jpg
 2022/1/13    14:04       288598 b1d690be-eb53-41f6-9278-4105981588d5~汕德卡工作联系函 9.10 (1).jpg
 2022/1/13    14:04       243766 b277947c-ac4e-4df2-8968-64dacd88e24e~汕德卡工作联系函 9.10 (2).jpg
 2022/1/13    13:26        92667 bd793c57-8655-44d0-8451-63331aed6f70~新强力-更新.xlsx
 2022/1/13    14:04       692655 c3c04d2c-8d52-4678-9c41-e8a1f186ac16~11.16订单 (1).jpg
 2022/1/13    14:04      2031322 d2431d31-756d-47f5-ae71-ff7ea11339a9~11.16订单 (2).jpg
 2022/1/13    10:52      1246758 d40ab86e-2240-4316-8b12-476b576ef0ce~QAD码对照.jpg
 2022/1/13     9:31       526731 e25c74c2-b401-4f76-87ba-8e6a8bf8eb89~FM-06 (2).jpg
 2022/1/13    14:05      1654380 e32fc839-502c-43ec-bfa9-ebfb3ad6c7e0~回传合同 (1).jpg
 2022/1/13    17:28       755373 e4e697be-a5a2-4d27-a604-1aef49eb6130~统帅2080款副驾手柄外购申请-20221.13.jpg
 2022/1/13    10:53       186923 e9176900-febc-489f-a809-9fce7c1a71cf~金达物料工艺BOM差异核对 最终版.xlsx
 2022/1/13    10:52       374840 ec16a0ad-4099-48c7-ac79-cd9f2d31027d~金达QQ-HBZYXY-2022-039-01.pdf
 2022/1/13     9:31       473847 edd89c15-6fd8-4ff5-9d35-b48ba51f0a31~FM-06 (1).jpg
 2022/1/13    14:04       169984 f13ba2fb-5bf2-41b0-ac15-b69c14452100~EVC3项目面料及辅材采购清单价格审批.doc
 2022/1/13     9:31       430730 fc608324-7b89-4139-a04c-df293f596693~30606- 补充协议 .docx