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2005年第四季度招待费统计表


课题号
金额
凭证号
B-44
450.00
05.10#079
B-44
712.00
05.12#023
B-44合计
1,162.00
 
B-45
1,218.00
05.10#006
B-45
405.00
05.10#134
B-45
1,755.10
05.11#113
B-45
1,205.40
05.11#147
B-45
511.00
05.11#189
B-45
1,929.00
05.12#271
B-45
952.00
05.12#271
B-45合计
7,975.50
 
B-47
100.00
05.10#079
C-32
140.00
05.10#034
C-32
379.60
05.11#006
C-32合计
519.60
 
C-38
110.00
05.10#056
C-38
85.00
05.11#154
C-38合计
195.00
 
C-50
500.00
05.11#070
C-58
60.00
05.12#200
C-59
473.00
05.11#033
C-59
257.00
05.11#187
C-59
281.00
05.12#135
C-59
250.00
05.12#284
C-59合计
1,261.00
 
C-60
870.00
05.12#023
C-130
398.00
05.10#126
E-03
1,302.00
05.10#079
E-03
272.00
05.10#081
E-03
258.80
05.11#035
E-03
3,097.00
05.11#132
E-03
109.00
05.12#286
E-03合计
5,038.80
 
F-07
40.00
05.10#031
F-07
335.00
05.12#041
F-07
300.00
05.12#104
F-07合计
675.00
 
F-08
391.60
05.10#076
F-08
1,690.00
05.11#168
F-08合计
2,081.60
 
F-09
430.00
05.11#023
F-09
40.00
05.11#079
F-09
87.00
05.11#207
F-09
135.00
05.12#074
F-09
65.00
05.12#106
F-09
4,171.00
05.12#138
F-09
2,192.00
05.12#139
F-09
499.70
05.12#141
F-09
70.00
05.12#192
F-09合计
7,689.70
 
F-12
241.10
05.12#270
Z-01
620.00
05.12#055
G-03
591.40
05.10#119
4季度总计
29,978.70