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2024/6/28 16:39 3512243 062aee61-af09-4711-9b84-fb9b41585f62~20230427-2-采购申请单、订单、送货入库单-德邦电子(ZY2207)ECU不算.pdf
2024/6/28 13:58 1012573 0c6bc86b-59e7-4ace-8c48-c78374c27bb5~伊之密注塑机报价.pdf
2024/6/28 16:29 1342988 10eb855b-2f74-466c-8392-875e60d1dd0b~费用报销单(意外险增员)-1055.21.pdf
2024/6/28 14:56 141174 1c794729-a976-4d15-ba29-4e1d96db0f05~众智鑫成5月发票.png
2024/6/28 9:51 1575928 1f600cb0-8820-4844-ad01-7dbd4569a1bb~宏达翔总——202405.xlsx
2024/6/28 16:40 4758206 300c0920-6b5e-4481-bd0a-5c19a7c600eb~20231115-5、20231205-8-采购申请单、订单、送货入库单-德邦电子(ZY2207).pdf
2024/6/28 14:32 252714 3b71ab30-2733-4c58-889c-030e502860a8~20240607-1-采购申请单(ZY2207).pdf
2024/6/28 16:39 4588817 3df692ed-16cf-40a3-a2cf-ef3447b45d6d~20230711-16-采购申请单、订单、送货入库单-德邦电子(ZY2207).pdf
2024/6/28 14:33 7531037 49562574-3d8e-49a7-a4f1-9b6d7cba4e93~20240607-1-送货、入库单-苏州禾昌.pdf
2024/6/28 14:32 516280 4ab49da0-a438-4d23-b609-c4110ededf15~20240607-1-发票-苏州禾昌.jpg
2024/6/28 10:33 330808 4abac3ca-f757-4f1c-a4ab-238259799dfb~G3左右框连接板模具验收.pdf
2024/6/28 15:49 2216682 4b70c230-1cfc-49ff-b9d7-48d10150b502~出差申请、发票.jpg
2024/6/28 10:46 1135528 59e3d05b-4ff2-4fa3-9c76-2e925e10fb9e~费用报销单(叉车证外训第一批)-3000.00.pdf
2024/6/28 16:29 158463 5deb0662-b1af-4f32-a4b9-859096b94a0c~住宿费流水单.pdf
2024/6/28 16:39 5842504 5f807400-c151-4837-8735-981a17929e21~20230418-1-采购申请单、订单、送货入库单-德邦电子(ZY2207).pdf
2024/6/28 16:39 9810588 6701de3b-d7a9-4037-ab59-98feb7e9ab18~20230308-7-采购申请单、订单、送货入库单-德邦电子(ZY2207).pdf
2024/6/28 14:32 3833588 6a5c4d13-6a25-48be-b145-3595a08cc9fc~76.样件价格协议-苏州禾昌.pdf
2024/6/28 16:38 136446 860ef0ab-1c19-4093-962d-3c893f8ffc6b~发票-德邦电子(吉利G3项目).pdf
2024/6/28 10:03 9687831 8eb4e95d-0a9f-4b69-80ae-9e55f802f08f~采购合同及技术协议.pdf
2024/6/28 13:58 5176238 90503194-00c3-4f0e-90d1-3892bdd106ee~采购合同-双签.pdf
2024/6/28 13:58 441104 92b52ed4-a070-45c0-98de-0948ea6098a4~海天注塑机报价-北京长飞亚机械销售有限公司.pdf
2024/6/28 13:58 181960 9875452a-b8fd-4218-a452-5ccde81398be~合同审批流程.pdf
2024/6/28 14:33 991359 98833a8e-243e-4dd8-a531-c64bcce21859~20240607-1-采购订单-苏州禾昌.jpg
2024/6/28 14:35 3747649 aced8037-1682-4046-8d5f-2b58b8f7c8eb~烽源总-202405.xlsx
2024/6/28 11:40 196973 b0efe568-c8d1-4982-bea3-f4c29a2066bd~20240627-1-采购申请单(IAA展车包装).pdf
2024/6/28 16:39 8726797 ba9e70f5-3165-487d-a560-58e9429ad1e0~20230525-8-采购申请单、订单、送货入库单-德邦电子(ZY2207).pdf
2024/6/28 10:03 3483018 c177b57f-9f0f-47ff-b639-a5eab63bb791~恩杰、验收资料.pdf
2024/6/28 16:40 2575505 c2442b26-9140-42ed-b143-fb0d06d5e0a6~20231030-3-采购申请单、订单、送货入库单-德邦电子(ZY2207).pdf
2024/6/28 13:58 332539 cadaf399-8bfd-46ec-96fa-4b69bfd314f4~海天注塑机-石家庄樾晟机械设备销售有限公司报价.pdf
2024/6/28 14:35 133095 cc103837-76e7-4212-a4f9-6d9892897a37~烽源5月发票.png
2024/6/28 16:40 3790345 ce6d9830-0f18-47ad-b8c5-09a096c69389~20230928-4-采购申请单、订单、送货入库单-德邦电子(ZY2207).pdf
2024/6/28 11:46 118669 d60ae667-f484-48bb-be47-a71d863ea5dd~20240627-1-采购订单-旺博林.pdf
2024/6/28 16:41 4875786 d7a70f98-4428-47ea-9afa-dd81b0f716ab~德邦电子对账单(吉利G3项目).xlsx
2024/6/28 16:39 2033072 e24c6269-c7c8-4076-a7da-f8795d2c4cb0~20230607-6-采购申请单、订单、送货入库单-德邦电子(ZY2207).pdf
2024/6/28 9:51 146135 e44eb299-d89a-4a7c-9863-75d88754aaeb~宏达翔5月发票.png
2024/6/28 16:40 4943370 f11dab10-8cc8-4e0e-a247-e1b29b05863f~20231221-6-采购申请单、订单、送货入库单-德邦电子(ZY2207).pdf
2024/6/28 16:38 1495202 f6c22773-4dbd-4316-917c-4cec474334b8~123.样件价格协议-德邦电子.pdf
2024/6/28 14:57 2662253 f6f5fac7-d6ee-45d4-831c-d74e0f9e647b~众智鑫成总-202405.xlsx
2024/6/28 13:58 161979 f762fd72-0ebb-41a3-a6a7-317ce238bc56~购买申请审批流程.pdf
2024/6/28 10:35 617693 fb7fbeaa-cae6-445b-b7ef-613f28a6ef76~费用报销单(2024年5月份新余天坤人力资源服务费)-4591.54.pdf
2024/6/28 11:39 4089246 fd2f0b49-6e4b-4b80-bf33-1db92553e7c4~20240627-1-样件采购合同-旺博林.pdf