返回文章内容

2012年上半年招待费统计表(2)


期间名称

课题段代码
金额

凭证编号

2012-01
1190000G05
60
11120100217
2012-05
1190000G05
100
11120500323
 
 
总和: 160.00
 
2012-04
1191000305
800
11120400418
 
 
总和: 800.00
 
2012-01
O2E3001000
1838.8
11120100190
2012-01
O2E3001000
210
11120100207
2012-01
O2E3001000
10055
11120100210
2012-01
O2E3001000
359.5
11120100221
2012-01
O2E3001000
4550
11120100232
2012-01
O2E3001000
11995
11120100234
2012-02
O2E3001000
2214.4
11120200165
2012-02
O2E3001000
4737
11120200173
2012-02
O2E3001000
660
11120200226
2012-02
O2E3001000
4900
11120200228
2012-03
O2E3001000
4900
11120300123
2012-03
O2E3001000
1061
11120300316
2012-03
O2E3001000
1277
11120300381
2012-04
O2E3001000
4900
11120400127
2012-04
O2E3001000
481.5
11120400344
2012-04
O2E3001000
2432
11120400444
2012-04
O2E3001000
1274.5
11120400539
2012-05
O2E3001000
4900
11120500215
2012-05
O2E3001000
2407
11120500276
2012-05
O2E3001000
2485
11120500138
2012-05
O2E3001000
4800
11120500250
2012-05
O2E3001000
507
11120500386
2012-05
O2E3001000
2600
11120500390
2012-05
O2E3001000
1200
11120500318
2012-06
O2E3001000
4900
11120600148
2012-06
O2E3001000
350
11120600235
2012-06
O2E3001000
240
11120600235
2012-06
O2E3001000
1809
11120600233
2012-06
O2E3001000
3416.3
11120600476
 
 
总和: 87,460.00
 
2012-02
O6B0551000
7279
11120200166
2012-04
O6B0551000
3589
11120400256
2012-04
O6B0551000
175
11120400336
2012-05
O6B0551000
61
11120500383
2012-06
O6B0551000
550
11120600363
2012-06
O6B0551000
2317.2
11120600363
 
 
总和: 13,971.20
 
2012-01
O6B0551001
500
11120100201
2012-03
O6B0551001
1958
11120300255
 
 
总和: 2,458.00
 
2012-03
O6B0551004
5672
11120300414
 
 
总和: 5,672.00
 
2012-01
O7A0011000
156
11120100189
2012-04
O7A0011000
7178
11120400145
 
 
总和: 7,334.00
 
2012-02
O7B0561000
880
11120200204
2012-03
O7B0561000
12498
11120300255
2012-04
O7B0561000
8076
11120400185
2012-04
O7B0561000
5998
11120400354
2012-05
O7B0561000
1941
11120500305
2012-06
O7B0561000
3000
11120600466
 
 
总和: 32,393.00
 
2012-01
O7D0021000
440
11120100206
 
 
总和: 440.00
 
2012-01
O7S0001006
637.4
11120100157
2012-01
O7S0001006
130
11120100192
2012-01
O7S0001006
923
11120100192
2012-02
O7S0001006
130
11120200263
2012-03
O7S0001006
200
11120300283
2012-03
O7S0001006
341
11120300302
2012-03
O7S0001006
424
11120300361
2012-04
O7S0001006
402
11120400178
2012-04
O7S0001006
3589.1
11120400256
2012-04
O7S0001006
305
11120400411
2012-04
O7S0001006
150
11120400472
2012-05
O7S0001006
141
11120500202
 
 
总和: 7,372.50
 
2012-02
O8A0031000
143
11120200157
2012-03
O8A0031000
158
11120300380
2012-03
O8A0031000
132
11120300364
2012-06
O8A0031000
197
11120600380
2012-06
O8A0031000
940
11120600380
2012-06
O8A0031000
386
11120600481
 
 
总和: 1,956.00
 
2012-01
O8A0041000
445
11120100158
2012-03
O8A0041000
164
11120300299
2012-05
O8A0041000
870
11120500135
2012-06
O8A0041000
300
11120600415
 
 
总和: 1,779.00
 
2012-03
O8B0641000
1931
11120300215
 
 
总和: 1,931.00
 
2012-02
O8B0661000
2960
11120200277
 
 
总和: 2,960.00
 
2012-02
O8C0771000
800
11120200258
2012-02
O8C0771000
567
11120200159
2012-03
O8C0771000
1400
11120300379
 
 
总和: 2,767.00
 
2012-02
O9B0671000
1010
11120200185
2012-02
O9B0671000
700
11120200222
 
 
总和: 1,710.00
 
2012-01
O9B0691000
316
11120100156
2012-04
O9B0691000
651.5
11120400392
2012-05
O9B0691000
731
11120500122
2012-05
O9B0691000
738
11120500303
 
 
总和: 2,436.50
 
2012-06
O9C0821000
400
11120600395
 
 
总和: 400.00
 
2012-02
O9K0011001
3670
11120200167
2012-02
O9K0011001
4149.16
11120200167
2012-04
O9K0011001
1568
11120400286
2012-04
O9K0011001
96
11120400431
2012-05
O9K0011001
1349.8
11120500336
2012-05
O9K0011001
5007.7
11120500354
 
 
总和: 15,840.66
 
2012-01
Y0A0061000
106
11120100191
2012-03
Y0A0061000
1080
11120300348
2012-04
Y0A0061000
204
11120400337
2012-04
Y0A0061000
226
11120400473
2012-06
Y0A0061000
370
11120600431
 
 
总和: 1,986.00
 
2012-01
Y0B0741000
726
11120100205
2012-06
Y0B0741000
980
11120600132
 
 
总和: 1,706.00
 
2012-04
Y0B0771000
1049
11120400420
 
 
总和: 1,049.00
 
2012-02
Y0B0781000
440
11120200156
2012-03
Y0B0781000
2277.9
11120300308
2012-06
Y0B0781000
36
11120600227
 
 
总和: 2,753.90
 
2012-03
Y0C0861000
796
11120300305
2012-04
Y0C0861000
717
11120400436
2012-05
Y0C0861000
930
11120500211
2012-06
Y0C0861000
228
11120600082
 
 
总和: 2,671.00
 
2012-03
Y0C0871000
165
11120300199
2012-04
Y0C0871000
453
11120400239
2012-04
Y0C0871000
200
11120400428
2012-04
Y0C0871000
121
11120400527
2012-05
Y0C0871000
382
11120500275
 
 
总和: 1,321.00
 
2012-01
Y0C0941000
710
11120100208
 
 
总和: 710.00
 
2012-04
Y1A0071000
3163
11120400161
2012-04
Y1A0071000
185
11120400529
2012-04
Y1A0071000
201
11120400529
2012-05
Y1A0071000
200
11120500243
2012-06
Y1A0071000
207
11120600135
2012-06
Y1A0071000
175
11120600436
 
 
总和: 4,131.00
 
2012-01
Y1A0071002
721
11120100224
2012-01
Y1A0071002
2774
11120100222
2012-04
Y1A0071002
2593
11120400003
2012-04
Y1A0071002
600
11120400417
2012-04
Y1A0071002
35
11120400417
2012-05
Y1A0071002
510
11120500280
2012-05
Y1A0071002
2991
11120500320
 
 
总和: 10,224.00
 
2012-01
Y1B0801000
1248
11120100204
2012-03
Y1B0801000
500
11120300338
2012-05
Y1B0801000
216.5
11120500382
2012-06
Y1B0801000
443.5
11120600500
 
 
总和: 2,408.00
 
2012-01
Y1B0821000
939
11120100225
2012-01
Y1B0821000
2898.5
11120100231
2012-03
Y1B0821000
510
11120300360
2012-04
Y1B0821000
2091.3
11120400439
2012-0, 5
Y1B0821000
1640
11120500123
 
 
总和: 8,078.80
 
2012-02
Y1B0831000
393.5
11120200222
 
 
总和: 393.50
 
2012-02
Y1B0841000
970
11120200275
2012-04
Y1B0841000
532
11120400442
2012-05
Y1B0841000
160
11120500212
 
 
总和: 1,662.00
 
2012-02
Y1B0851000
630
11120200183
2012-02
Y1B0851000
1191
11120200187
2012-03
Y1B0851000
100
11120300292
 
 
总和: 1,921.00
 
2012-03
Y1B0861000
600
11120300209
2012-04
Y1B0861000
350
11120400476
 
 
总和: 950.00
 
2012-03
Y1B0881000
928
11120300378
 
 
总和: 928.00
 
2012-03
Y1B0901000
370
11120300203
2012-04
Y1B0901000
159
11120400368
2012-05
Y1B0901000
353
11120500130
2012-06
Y1B0901000
192
11120600448
 
 
总和: 1,074.00
 
2012-06
Y1B0911000
1675.5
11120600381
 
 
总和: 1,675.50
 
2012-01
Y1C0961000
2910.6
11120100209
2012-01
Y1C0961000
215.5
11120100228
2012-02
Y1C0961000
2326
11120200170
2012-05
Y1C0961000
3096
11120500126
2012-06
Y1C0961000
3791
11120600403
 
 
总和: 12,339.10
 
2012-06
Y1C1031000
1270
11120600421
 
 
总和: 1,270.00
 
2012-01
Y1C1041000
406
11120100230
2012-06
Y1C1041000
834
11120600467
 
 
总和: 1,240.00
 
2012-05
Y2B0811000
4320
11120500296
 
 
总和: 4,320.00
 
2012-05
Y2C1071000
297
11120500300
2012-06
Y2C1071000
782
11120600435
 
 
总和: 1,079.00
 
 
 
总合计: 382,916.14