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2010年1-9月份招待费统计表(2)


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期间名称
课题代码
金额
凭证编号
2010-01
F-00
5298.63
11100100186
2010-02
F-00
2867
11100200066
2010-02
F-00
440
11100200091
2010-02
F-00
631
11100200091
2010-03
F-00
734
11100300039
2010-03
F-00
3926
11100300083
2010-05
F-00
2643
11100500008
2010-05
F-00
278
11100500033
2010-05
F-00
2175
11100500036
2010-05
F-00
493
11100500222
2010-07
F-00
114
11100700200
2010-08
F-00
725
11100800155
2010-08
F-00
1198
11100800155
2010-08
F-00
1583
11100800155
 
F-00 汇总
23105.63
 
2010-01
F-01
684.8
11100100227
2010-01
F-01
1456
11100100227
2010-01
F-01
1652
11100100227
2010-02
F-01
6029
11100200067
2010-06
F-01
214.2
11100600325
2010-07
F-01
40
11100700189
 
F-01 汇总
10076
 
2010-03
F-05
360.5
11100300049
2010-06
F-05
522.5
11100600326
 
F-05 汇总
883
 
2010-04
F-06
40
11100400161
 
F-06 汇总
40
 
2010-03
F-07
165
11100300412
2010-03
F-07
150
11100300308
2010-05
F-07
3916
11100500058
2010-06
F-07
120
11100600298
2010-09
F-07
270
11100900301
2010-09
F-07
4500
11100900303
2010-09
F-07
5300
11100900303
2010-09
F-07
1000
11100900348
 
F-07 汇总
15421
 
2010-01
F-09
1940
11100100011
2010-01
F-09
52.6
11100100200
2010-01
F-09
284
11100100211
2010-02
F-09
2258
11100200066
2010-02
F-09
100
11100200086
2010-02
F-09
1510
11100200119
2010-04
F-09
841
11100400131
2010-05
F-09
105
11100500193
2010-06
F-09
45
11100600005
2010-06
F-09
503
11100600005
2010-06
F-09
155
11100600321
2010-07
F-09
48
11100700369
2010-07
F-09
268
11100700164
2010-08
F-09
48
11100800214
2010-08
F-09
160
11100800111
2010-09
F-09
90
11100900348
 
F-09 汇总
8407.6
 
2010-09
F-10
385.5
11100900231
 
F-10 汇总
385.5
 
2010-02
F-11
119
11100200154
2010-06
F-11
120
11100600058
2010-09
F-11
81.5
11100900036
 
F-11 汇总
320.5
 
2010-02
F-12
1207
11100200064
2010-02
F-12
41
11100200151
2010-04
F-12
1800
11100400159
 
F-12 汇总
3048
 
2010-06
F-15
1596
11100600091
2010-06
F-15
114
11100600023
 
F-15 汇总
1710
 
2010-01
F-16
820
11100100226
2010-01
F-16
1897
11100100226
2010-02
F-16
7079
11100200067
2010-02
F-16
940
11100200093
2010-04
F-16
1618
11100400008
2010-04
F-16
1400
11100400254
2010-04
F-16
1406
11100400254
2010-04
F-16
115
11100400169
2010-04
F-16
8700
11100400159
2010-05
F-16
1870
11100500018
2010-05
F-16
273
11100500236
2010-05
F-16
310
11100500067
2010-05
F-16
3687
11100500172
2010-05
F-16
767
11100500226
2010-05
F-16
4020
11100500226
2010-06
F-16
454
11100600334
2010-06
F-16
1201
11100600209
2010-07
F-16
200
11100700059
2010-07
F-16
480
11100700378
2010-07
F-16
250
11100700405
2010-07
F-16
540
11100700103
2010-07
F-16
974
11100700103
2010-08
F-16
4770
11100800172
2010-08
F-16
460
11100800114
2010-08
F-16
960
11100800114
2010-08
F-16
200
11100800230
2010-08
F-16
337
11100800246
2010-08
F-16
847
11100800246
2010-09
F-16
1020
11100900221
 
F-16 汇总
47595
 
2010-01
F-17
224
11100100003
2010-02
F-17
87
11100200045
2010-02
F-17
3835
11100200065
2010-02
F-17
65
11100200103
2010-03
F-17
2900
11100300375
2010-04
F-17
822
11100400049
2010-04
F-17
35.5
11100400088
2010-04
F-17
171
11100400088
2010-04
F-17
306
11100400088
2010-04
F-17
40
11100400088
2010-04
F-17
383.4
11100400267
2010-04
F-17
833
11100400267
2010-04
F-17
1880
11100400267
2010-04
F-17
2240
11100400267
2010-04
F-17
220
11100400028
2010-04
F-17
385.8
11100400027
2010-04
F-17
668
11100400299
2010-05
F-17
5356
11100500009
2010-05
F-17
1360
11100500055
2010-05
F-17
1895
11100500055
2010-05
F-17
1345
11100500318
2010-06
F-17
570
11100600034
2010-06
F-17
970
11100600034
2010-06
F-17
1001
11100600032
2010-06
F-17
48
11100600037
2010-06
F-17
100
11100600037
2010-06
F-17
960
11100600190
2010-06
F-17
1088
11100600191
2010-08
F-17
1760
11100800171
2010-08
F-17
2900
11100800171
2010-09
F-17
2347
11100900110
2010-09
F-17
8233.5
11100900108
2010-09
F-17
659
11100900246
 
F-17 汇总
45688.2
 
2010-02
G-03
451.4
11100200073
2010-02
G-03
2790
11100200152
2010-02
G-03
20850
11100200153
2010-07
G-03
1240
11100700374
 
G-03 汇总
25331.4
 
2010-06
G-06
286
11100600014
 
G-06 汇总
286
 
2010-01
K-01
1889.88
11100100182
2010-04
K-01
673
11100400257
2010-05
K-01
380
11100500207
2010-05
K-01
674
11100500207
2010-06
K-01
298
11100600006
2010-06
K-01
1661.5
11100600006
2010-06
K-01
1775
11100600347
2010-07
K-01
2930
11100700180
2010-07
K-01
984
11100700087
2010-07
K-01
4800
11100700166
2010-08
K-01
7823.57
11100800151
2010-09
K-01
260
11100900180
2010-09
K-01
1533
11100900180
2010-09
K-01
2068
11100900297
 
K-01 汇总
27749.95
 
2010-02
S-06
1171
11100200138
2010-02
S-06
1492
11100200139
2010-02
S-06
1998
11100200156
2010-02
S-06
1402
11100200067
2010-03
S-06
1660
11100300056
2010-03
S-06
161
11100300262
2010-04
S-06
282.8
11100400098
2010-04
S-06
786
11100400114
2010-05
S-06
374
11100500065
2010-06
S-06
2197
11100600038
2010-06
S-06
470
11100600011
2010-06
S-06
582
11100600118
2010-06
S-06
1278
11100600118
2010-06
S-06
50
11100600188
2010-06
S-06
1501
11100600399
2010-06
S-06
1239
11100600327
2010-07
S-06
500
11100700149
2010-07
S-06
522
11100700120
2010-09
S-06
750
11100900189
2010-09
S-06
6437
11100900189
2010-09
S-06
1596
11100900102
2010-09
S-06
480
11100900244
2010-09
S-06
1006
11100900228
 
S-06 汇总
27934.8
 
2010-04
T-02
352
11100400266
2010-04
T-02
750
11100400266
2010-06
T-02
2677
11100600095
 
T-02 汇总
3779
 
 
总计
490729.95