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2011年1-3月份招待费统计表(2)
期间名称 | 课题段代码 | 金额 | 凭证编号 |
2011-01 | O7A0011000 | 826 | 11110100145 |
2011-01 | 498 | 11110100118 | |
2011-02 | 472 | 11110200039 | |
2011-03 | 5160 | 11110300161 | |
2011-03 | 227.2 | 11110300158 | |
2011-03 | 701 | 11110300171 | |
O7A0011000合计 | 7884.2 | ||
2011-01 | O7B0561000 | 6006 | 11110100224 |
2011-03 | 242 | 11110300379 | |
O7B0561000合计 | 6248 | ||
2011-01 | O7B0571000 | 1703 | 11110100173 |
2011-02 | 412 | 11110200176 | |
2011-02 | 864 | 11110200176 | |
2011-03 | 346.5 | 11110300314 | |
O7B0571000合计 | 3325.5 | ||
2011-01 | O7S0001006 | 2950 | 11110100151 |
2011-01 | 820 | 11110100264 | |
2011-01 | 330 | 11110100180 | |
2011-01 | 161 | 11110100206 | |
2011-02 | 1800 | 11110200059 | |
2011-02 | 2140 | 11110200068 | |
2011-02 | 289 | 11110200149 | |
2011-03 | 822 | 11110300182 | |
2011-03 | 189 | 11110300349 | |
2011-03 | 195.8 | 11110300349 | |
O7S0001006合计 | 9696.8 | ||
2011-01 | O8A0021000 | 535 | 11110100111 |
2011-02 | 1265 | 11110200068 | |
2011-02 | 1376 | 11110200068 | |
2011-03 | 1139 | 11110300207 | |
2011-03 | 421 | 11110300389 | |
2011-01 | 584 | 11110100120 | |
O8A0021000合计 | 5320 | ||
2011-02 | O8A0041000 | 1235 | 11110200034 |
2011-01 | O8B0601000 | 1042 | 11110100207 |
2011-01 | O8B0611000 | 500 | 11110100206 |
2011-02 | 67 | 11110200164 | |
O8B0611000合计 | 567 | ||
2011-01 | O8B0661000 | 270 | 11110100205 |
2011-02 | O8C0771000 | 1102 | 11110200060 |
2011-01 | O9A0051000 | 4710.5 | 11110100188 |
2011-03 | O9B0701000 | 336 | 11110300281 |
2011-02 | O9K0011001 | 4208.7 | 11110200062 |
2011-03 | 599.1 | 11110300154 | |
2011-03 | 3742.5 | 11110300144 | |
O9K0011001合计 | 8550.3 | ||
2011-01 | Y0B0721000 | 1436 | 11110100146 |
2011-03 | 78.4 | 11110300294 | |
Y0B0721000合计 | 1514.4 | ||
2011-01 | Y0C0851000 | 1758.5 | 11110100114 |
2011-03 | Y0C0861000 | 1072 | 11110300351 |
2011-03 | Y0C0881000 | 120 | 11110300309 |
2011-03 | 2729 | 11110300393 | |
Y0C0881000合计 | 2849 | ||
2011-01 | Y0C0891000 | 2313 | 11110100147 |
2011-02 | Y0C0921000 | 1940 | 11110200024 |
2011-02 | 148.3 | 11110200153 | |
Y0C0921000合计 | 2088.3 | ||
2011-01 | Y0C0931000 | 12050 | 11110100125 |
2011-02 | 4617 | 11110200063 | |
Y0C0931000合计 | 16667 | ||
2011-03 | Y0M0011000 | 3138 | 11110300357 |
2011-03 | 3944 | 11110300358 | |
Y0M0011000合计 | 7082 | ||
1季度总计 | 286497.5 |