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 2024/6/17    18:37        38559 0360232d-bfa3-483f-b420-6a18e5175ba5~油票275.pdf
 2024/6/17    15:09      1685540 062455f6-02c7-4100-b2d7-9d458440f107~实验申请单.jpg
 2024/6/17    17:51      1164070 11a4e51b-f86e-41fa-b835-ed6018706d6e~物流报价对比分析表.xlsx
 2024/6/17    18:02       531431 238f8204-d005-4ba4-9db2-a551fbf41974~固定资产处置申请单(1).pdf
 2024/6/17    11:13       633692 3979f90c-8d6e-4088-9ddc-6cddf2414269~外协点母件清单-2024.5.22.xlsx
 2024/6/17    18:37        41859 4232cce0-1e28-4e86-b4ff-7b5915c61d55~油票306.38.pdf
 2024/6/17    18:02      8890315 4b49b6f5-9f93-41bb-8959-9f5c09f65bec~闲置设备清单-株洲1.xlsx
 2024/6/17    15:06      1169123 550d046e-ac8c-4c0d-af28-bd28218a253a~ECR0010546-H6 调角器蜗簧增加防锈油要求-20240614.jpg
 2024/6/17    14:05        36915 668161e2-e741-453f-987e-342d762c5b56~广亿外卖合同-.docx
 2024/6/17    13:52     14964018 6b86fa8c-a4a6-4a4d-8e85-50ab93e0e9af~报价明细表.zip
 2024/6/17    18:37        14103 6f4cafee-0225-4fec-8626-1f3b0b51c6d5~车辆使用记录5月.xlsx
 2024/6/17    13:52      4862647 73f3bcf0-798d-44f5-9f0c-c4ad52b90e2c~采购合同.pdf
 2024/6/17     9:26        74316 82437470-4b1d-479c-8845-27edf6efb650~2024年第二季度-集团耗材申请表.pdf
 2024/6/17    15:48       427649 88f3132b-9e45-43c7-9b3b-03d9484215d6~付款申请单.jpg
 2024/6/17    10:17        33770 949d6d56-74d1-4dd1-9579-81b0aad99f40~采购申请单（内部调货）-奥杰.xlsx
 2024/6/17    17:50        41472 9f24c906-65f3-4fa8-992e-b2dc2bf895f2~物流报价对比结果报告.doc
 2024/6/17    22:03        11903 cd637121-5a6b-466a-bb81-daaed7bc24f0~未加密++澄清函最新.xlsx
 2024/6/17    21:58       109568 de21e34b-08de-435a-9b4e-6f631a7be9a0~2024年与其他厂家价格差异.xls
 2024/6/17    13:24       182139 e25bbb81-8d58-47e5-a68d-9024df8fd09f~设备紧急采购（6.14）.pdf
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 2024/6/17    18:37        38580 e89764af-c0df-49fb-ae78-6d4da4ca065d~油票188.43.pdf
 2024/6/17    10:43       632651 e8fbc275-2895-4bb2-8c26-76dc815e7e5a~外协点母件清单-2024.5.22.xlsx
 2024/6/17     9:26        79401 f09bc6ef-4926-4c3f-bd02-add18cd7b226~2024年第二季度-集团办公用品申请表.pdf