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2012年上半年招待费统计表(1)


期间名称
课题段代码
招待费金额
凭证编号
2012-02
1185000F01
441
11120200259
2012-03
1185000F01
21315
11120300010
2012-03
1185000F01
300
11120300288
2012-04
1185000F01
306
11120400102
2012-04
1185000F01
1759.2
11120400227
2012-04
1185000F01
7968
11120400289
2012-04
1185000F01
266
11120400481
2012-05
1185000F01
2228
11120500105
2012-06
1185000F01
1158.7
11120600095
 
 
总和: 35,741.90
 
2012-01
1185000F14
351.7
11120100197
2012-01
1185000F14
573
11120100188
2012-05
1185000F14
55
11120500324
2012-05
1185000F14
60
11120500389
2012-05
1185000F14
197.3
11120500271
2012-05
1185000F14
237
11120500272
2012-05
1185000F14
3810
11120500295
2012-05
1185000F14
167
11120500312
2012-05
1185000F14
233.7
11120500312
2012-05
1185000F14
240
11120500315
2012-05
1185000F14
476
11120500315
2012-05
1185000F14
400
11120500310
2012-05
1185000F14
617
11120500315
2012-06
1185000F14
250
11120600174
2012-06
1185000F14
2550
11120600174
 
 
总和: 10,217.70
 
2012-01
1185000F17
711
11120100159
2012-01
1185000F17
2000
11120100160
2012-01
1185000F17
240
11120100187
2012-01
1185000F17
1136
11120100193
2012-01
1185000F17
4000
11120100194
2012-01
1185000F17
2800
11120100235
2012-02
1185000F17
2002
11120200164
2012-03
1185000F17
194.12
11120300303
2012-03
1185000F17
300
11120300303
2012-03
1185000F17
400
11120300298
2012-04
1185000F17
33.6
11120400237
2012-05
1185000F17
1103
11120500019
2012-05
1185000F17
1605
11120500304
2012-05
1185000F17
100.58
11120500313
2012-05
1185000F17
165
11120500316
 
 
总和: 16,790.30
 
2012-01
1187000212
3500
11120100233
2012-03
1187000212
407.3
11120300202
2012-04
1187000212
302
11120400450
2012-05
1187000212
235
11120500326
 
 
总和: 4,444.30
 
2012-01
1188000F16
165.3
11120100220
2012-01
1188000F16
203.2
11120100216
2012-01
1188000F16
347
11120100229
2012-02
1188000F16
201.8
11120200268
2012-03
1188000F16
807.5
11120300289
2012-04
1188000F16
701
11120400240
2012-04
1188000F16
6370
11120400100
2012-04
1188000F16
50
11120400416
2012-05
1188000F16
886
11120500338
2012-06
1188000F16
173
11120600242
2012-06
1188000F16
1915
11120600385
2012-06
1188000F16
2220
11120600385
 
 
总和: 14,039.80
 
2012-01
1190000209
33
11120100196
2012-01
1190000209
80
11120100219
2012-01
1190000209
802
11120100223
2012-01
1190000209
3300
11120100233
2012-02
1190000209
1100
11120200168
2012-03
1190000209
98
11120300291
2012-03
1190000209
780
11120300357
2012-04
1190000209
764
11120400451
2012-04
1190000209
1600
11120400447
2012-05
1190000209
320
11120500327
2012-05
1190000209
113.11
11120500351
 
 
总和: 8,990.11
 
2012-04
1190000F00
794
11120400451
2012-04
1190000F00
750
11120400448
2012-04
1190000F00
850
11120400449
2012-04
1190000F00
1513
11120400448
2012-04
1190000F00
1632
11120400449
2012-05
1190000F00
113
11120500325
2012-05
1190000F00
1760
11120500317
2012-06
1190000F00
250
11120600133
2012-06
1190000F00
800
11120600133
2012-06
1190000F00
1857
11120600133
2012-06
1190000F00
2000
11120600362
 
 
总和: 12,319.00
 
2012-01
1190000F07
294
11120100200
2012-01
1190000F07
150.27
11120100214
 
 
总和: 444.27
 
2012-01
1190000F10
415
11120100198
2012-02
1190000F10
410
11120200155
2012-04
1190000F10
200
11120400427
2012-05
1190000F10
360
11120500207
 
 
总和: 1,385.00
 
2012-02
1190000F11
300.5
11120200253
2012-04
1190000F11
387.5
11120400284
2012-05
1190000F11
394.5
11120500330
2012-06
1190000F11
358
11120600241
 
 
总和: 1,440.50
 
2012-01
1190000F15
653
11120100223
2012-01
1190000F15
64
11120100181
2012-06
1190000F15
401.6
11120600001
 
 
总和: 1,118.60
 
2012-01
1190000F19
331
11120100155
2012-01
1190000F19
3480
11120100164
2012-01
1190000F19
3650
11120100161
2012-01
1190000F19
3735
11120100164
2012-02
1190000F19
760
11120200269
2012-04
1190000F19
4025
11120400445
2012-04
1190000F19
1045
11120400451
2012-04
1190000F19
1240
11120400445
2012-04
1190000F19
41
11120400426
2012-04
1190000F19
60
11120400426
2012-04
1190000F19
650
11120400446
2012-04
1190000F19
876
11120400446
2012-05
1190000F19
360
11120500328
 
 
总和: 20,253.00