2005年第一季度招待费统计表
研究所2005年第一季度招待费统计表 | |||
课题号 | 金额 | 凭证号 | 备注 |
C-16 | 80.00 | 05.03#93 |
|
C-38 | 70.00 | 05.01#80 |
|
C-38 | 46.00 | 05.03#93 |
|
C-38合计 | 116.00 |
|
|
C-46 | 800.00 | 05.03#77 |
|
C-46 | 319.00 | 05.03#96 |
|
C-46合计 | 1,119.00 |
|
|
C-50 | 40.00 | 05.03#93 |
|
C-50 | 92.00 | 05.01#80 |
|
C-50合计 | 132.00 |
|
|
C-51 | 497.00 | 05.01#65 |
|
C-51 | 187.00 | 05.01#78 |
|
C-51 | 303.00 | 05.02#46 |
|
C-51 | 497.00 | 05.03#88 |
|
C-51合计 | 1,484.00 |
|
|
C-53 | 613.00 | 05.03#15 |
|
C-130 | 465.00 | 05.03#93 |
|
C-130 | 1,223.00 | 05.03#126 |
|
C-130合计 | 1,688.00 |
|
|
B-44 | 60.00 | 05.03#93 |
|
B-45 | 525.00 | 05.01#80 |
|
B-45 | 81.00 | 05.01#114 |
|
B-45 | 489.50 | 05.02#24 |
|
B-45合计 | 1,095.50 |
|
|
B-48 | 2,916.00 | 05.03#96 |
|
E-03 | 2,529.00 | 05.01#80 |
|
E-03 | 1,283.10 | 05.01#101 |
|
E-03 | 1,236.00 | 05.01#108 |
|
E-03 | 1,360.00 | 05.01#126 |
|
E-03 | 9,000.00 | 05.01#139 |
|
E-03 | 4,270.00 | 05.02#05 |
|
E-03 | 400.00 | 05.03#36 |
|
E-03 | 4,896.00 | 05.03#93 |
|
E-03 | 155.00 | 05.03#144 |
|
E-03合计 | 25,129.10 |
|
|
F-08 | 1,422.00 | 05.01#120 |
|
F-08 | 478.00 | 05.02#04 |
|
F-08 | 789.00 | 05.02#62 |
|
F-08 | 1,764.00 | 05.03#67 |
|
F-08合计 | 4,453.00 |
|
|
F-09 | 6,400.00 | 05.01#105 | 所各部门联系相关业务单位 |
F-09 | 1,362.00 | 05.02#08 |
|
F-09 | 165.00 | 05.02#18 |
|
F-09 | 816.00 | 05.02#23 |
|
F-09 | 6,433.00 | 05.02#27 | 全所春节聚餐 |
F-09 | 645.00 | 05.03#25 |
|
F-09 | 81.70 | 05.03#76 |
|
F-09 | 470.00 | 05.03#131 |
|
F-09合计 | 16,372.70 |
|
|
F-12 | 16.00 | 05.01#80 |
|
1季度合计 | 55,274.30 |
|
|