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2011年1-3月份招待费统计表(1)
期间名称 | 课题段代码 | 金额 | 凭证编号 |
2011-01 | 1185000F01 | 1514.4 | 11110100240 |
2011-01 | 2783.4 | 11110100240 | |
2011-01 | 2096.5 | 11110100257 | |
2011-01 | 14620 | 11110100192 | |
2011-03 | 5516 | 11110300134 | |
1185000F01合计 | 26530.3 | ||
2011-01 | 1185000F17 | 867.3 | 11110100171 |
2011-01 | 1900 | 11110100144 | |
2011-01 | 2805 | 11110100144 | |
2011-01 | 7800 | 11110100241 | |
2011-01 | 376 | 11110100263 | |
2011-01 | 2000 | 11110100221 | |
2011-01 | 2000 | 11110100220 | |
2011-02 | 1197 | 11110200067 | |
2011-02 | 142.2 | 11110200171 | |
2011-03 | 3160 | 11110300163 | |
2011-03 | 87 | 11110300332 | |
2011-03 | 443.2 | 11110300139 | |
2011-03 | 350 | 11110300331 | |
1185000F17合计 | 23127.7 | ||
2011-01 | 1187000212 | 2000 | 11110100272 |
2011-01 | 1188000F16 | 4600 | 11110100266 |
2011-01 | 3066 | 11110100191 | |
2011-03 | 1238 | 11110300134 | |
2011-02 | 712 | 11110200035 | |
2011-02 | 1390 | 11110200035 | |
2011-01 | -3234 | 11110100300 | |
2011-02 | 908 | 11110200175 | |
2011-03 | 1360 | 11110300126 | |
2011-03 | 2504 | 11110300126 | |
2011-03 | 2510 | 11110300322 | |
2011-03 | 250 | 11110300386 | |
1188000F16合计 | 15304 | ||
2011-01 | 1188000F18 | 3234 | 11110100300 |
2011-01 | 1190000209 | 135 | 11110100159 |
2011-01 | 260 | 11110100158 | |
2011-01 | 370 | 11110100131 | |
2011-01 | 7100 | 11110100279 | |
2011-02 | 983 | 11110200051 | |
1190000209合计 | 8848 | ||
2011-02 | 1190000F00 | 3340 | 11110200039 |
2011-03 | 5682 | 11110300121 | |
2011-03 | 2954 | 11110300120 | |
1190000F00合计 | 11976 | ||
2011-02 | 1190000F07 | 450 | 11110200038 |
2011-01 | 1190000F11 | 326 | 11110100170 |
2011-02 | 240 | 11110200166 | |
1190000F11合计 | 566 | ||
2011-02 | 1190000F15 | 437 | 11110200065 |
2011-03 | 1190000F19 | 75 | 11110300395 |
2011-01 | 1190000G03 | 3524.5 | 11110100225 |
2011-02 | 3000 | 11110200102 | |
2011-03 | 19726 | 11110300135 | |
2011-03 | 500 | 11110300343 | |
2011-03 | 1500 | 11110300341 | |
1190000G03合计 | 28250.5 | ||
2011-01 | 1191000305 | 157.2 | 11110100239 |
2011-01 | O2E3001000 | 2734.7 | 11110100201 |
2011-01 | 4990 | 11110100267 | |
2011-01 | 7060 | 11110100269 | |
2011-01 | 384.3 | 11110100217 | |
2011-02 | 1756 | 11110200103 | |
2011-01 | 2533 | 11110100278 | |
2011-01 | 46000 | 11110100276 | |
2011-03 | 4981 | 11110300183 | |
2011-03 | 1434 | 11110300192 | |
2011-03 | 120 | 11110300403 | |
2011-03 | 4880 | 11110300409 | |
O2E3001000合计 | 76873 | ||
2011-01 | O6B0551000 | 1926 | 11110100255 |
2011-03 | 391 | 11110300313 | |
2011-03 | 79.3 | 11110300166 | |
2011-03 | 476 | 11110300337 | |
2011-03 | 165 | 11110300378 | |
O6B0551000合计 | 3037.3 |