AC-007-R01采购申请单PURCHASEORDER

PO采购申请单PURCHASEORDERCOSTCENTER:APPLICANT:PURPOSE:SUPPLIERSOFFERCOMPARISONCOMPANYNAME:PRICEBRAND/MODEL:PAYMENTTERM:OTHERREMARKS:WITHINBUDGET:YES/NOAPPROVEDBYMANAGER:DATE:PAYMENTDATE:NOTE:DOWNPAYMENTNOTRECOMMENDEDNOTE:DOWNPAYMENTNOTRECOMMENDED&L&宋体,常规第&Arial,常规2&宋体,常规册&Arial,常规&宋体,常规卷&Arial,常规8&宋体,常规：学校财务管理指南&C&宋体,常规文件号：&Arial,常规AC-007-R01&R&D&LEFEnglishFirst&宋体,常规操作手册（&Arial,常规2004&宋体,常规版）&C&宋体,常规保密&R&P