采购申请单.xls

第2册 卷8：学校财务管理指南 文件号：AC-007-R01 2019/8/24EF English First操作手册（2004版） 保密 1采购申请单PURCHASE ORDERCOST CENTER: APPLICANT:PURPOSE:SUPPLIERS OFFER COMPARISONCOMPANY NAME:PRICEBRAND/MODEL:PAYMENT TERM:OTHER REMARKS:WITHIN BUDGET: YES/NOAPPROVED BY MANAGER: DATE:PAYMENT DATE:NOTE:DOWN PAYMENT NOT RECOMMENDED