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2022/8/1 11:53 38022 047fe2b7-2eaa-46cd-a85c-e9c809ac2b0c~发票-加油费.pdf
2022/8/1 14:15 136060 0aec7ddf-8fe0-49ef-ab12-91d6a0ff89f1~润滑脂发票及入库单.jpg
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2022/8/1 13:33 125251 0e1f60ab-4316-48b7-9933-f36f94869af7~邮电费41.jpg
2022/8/1 13:04 1857810 0e3e622a-7c4e-470d-9593-954086b7ab5c~华翔合同.pdf
2022/8/1 18:24 427866 115237cb-e578-4489-baa8-f6d46cd868af~付款截图402元.jpg
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2022/8/1 14:16 234607 425109e1-b147-4227-b7be-14361e22e308~1季度零星采购申请表完整版.xlsx
2022/8/1 16:13 83388 47fb7ac2-c8ea-4dcf-9336-2f3128deb537~电子发票.pdf
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2022/8/1 9:48 153242 49c0274c-f60f-4fbf-b5a4-1b99882a3169~过路费132.84.pdf
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2022/8/1 13:33 88097 52e73fb3-0d66-4136-b3ae-0cda940d0a20~住宿发票1008元.pdf
2022/8/1 13:33 120186 5641daee-5574-448a-b66c-1b257a23d6c4~出差申请.pdf
2022/8/1 10:01 724128 57133e8d-49f9-491f-8969-fa97f62e4005~发票.jpg
2022/8/1 18:24 420117 57304c57-0317-4888-95d7-d2dc2073a9ac~付款截图575元.jpg
2022/8/1 16:13 135703 5bd0e8d1-2617-4c98-91ed-bdcd8afc5942~支付凭证.jpg
2022/8/1 18:24 129895 5c3b3d75-429f-488f-911b-6e7ecd7071f6~流水402元.jpg
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2022/8/1 13:33 301416 66827942-891d-49e8-9956-8c8c88596a2b~住宿截图720元.jpg
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2022/8/1 11:41 185183 72237224-019f-4044-bb84-725022fbda26~水费查询2022.08.01.jpg
2022/8/1 18:24 151718 72f364ae-5122-467d-b867-642584b967ba~招待费发票523元.jpg
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2022/8/1 13:33 138405 7c1c8fd3-ef36-4afb-a093-ae5b029f81ee~住宿发票720元.jpg
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2022/8/1 18:24 370003 81f8adee-e622-4995-a9f7-3cb10f05afe1~付款截图481元.jpg
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2022/8/1 13:33 48720 89719bb3-051a-4438-ba6e-319798ddb920~包头定远差旅费报销单.xlsx
2022/8/1 11:52 415923 8efaf470-553a-4d57-a12c-f86688e63d99~78bb88fc40a85b923797a3794c96d11.jpg
2022/8/1 13:57 212053 93cac4b4-1646-443e-ab90-4f19b3d66c6a~制造电费查询2022.8.01.jpg
2022/8/1 11:23 475146 98ff3602-f1ab-4f95-a922-10b0c74c2b4b~52e04bc9-0801-440b-bb9e-462508452221_供水附件.jpg
2022/8/1 13:48 5177703 99166f49-7ca2-45d6-84ea-099bf912ac01~5月发票.jpg
2022/8/1 14:16 86385 9b03b33e-5dcd-4a62-96eb-d65cbfc15cc2~1-6月零星采购申请及座椅项目工具采购申请.pdf
2022/8/1 10:55 153620 a0c9545d-a262-443a-ba64-28ff4e3c692c~采购合同.pdf
2022/8/1 9:20 85548 a2c3b2cc-4b14-453c-978a-883e1bacf232~工作联系函.pdf
2022/8/1 13:57 204556 a337fef4-9710-4af2-b746-9ca43f31301d~管理电费查询2022.8.01.jpg
2022/8/1 10:55 304083 a4cff954-3534-4d22-949d-8ac33b1e1995~固定资产申请单.jpg
2022/8/1 9:34 675420 a7bcaa65-b31c-4bc9-9989-6f22d57f218a~发票.jpg
2022/8/1 18:24 134835 a9208f51-1e21-47dd-95d3-2e5dce7805dd~招待费发票575元.jpg
2022/8/1 9:34 621910 a93bef51-ba1e-440a-959e-47ee97699337~采购清单.jpg
2022/8/1 14:40 108878 aaf6b89a-ef82-4f44-914f-1f9a31d861cf~7月20号付款记录.jpg
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2022/8/1 9:50 250686 b0a3d206-b9d5-474e-9cff-e0f33a5e4d69~任务报告单.pdf
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2022/8/1 18:24 113975 b74e91e2-4625-4524-b6b2-df739593bc66~流水481元.jpg
2022/8/1 13:33 31161 b7bdba70-bdc4-46ff-936e-c5a2dad4a49b~包头定远出差报告.docx
2022/8/1 14:24 54136 bce6f4b8-fffa-4396-a920-dfcbd092e094~2022年8月工伤保险缴费明细-BPM用款申请.xlsx
2022/8/1 18:24 151363 bd68c55e-e4bd-4380-a6fe-1679c204ded4~招待费发票450元.jpg
2022/8/1 9:50 275488 bf145173-4900-46d7-bc6a-1196a8f4030a~差旅费用报销单.pdf
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2022/8/1 9:48 362218 c1151a94-3c12-472b-b83b-e2d6fae52eb6~油票3张.pdf
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2022/8/1 18:24 38943 cb856d60-83d3-475d-bde5-825f78a22ccc~招待费发票402元.pdf
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2022/8/1 18:24 226369 d0732a58-16b1-427f-a702-7da837dcd8a7~招待费发票481元.jpg
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2022/8/1 11:53 44268 e4680159-2a37-48a1-b199-92aa95fecb85~差旅费报销单.xlsx
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2022/8/1 13:33 108867 ec9cf1b5-5ee1-4454-aa9e-54dac856755f~住宿流水720元.jpg
2022/8/1 10:55 252624 edf88bfe-6d8a-4eb3-840d-122fbe3525a5~合同管理申请流程.pdf
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2022/8/1 18:24 130476 ff04485f-4b79-43b1-a69b-4acef71e8ff5~流水575元.jpg