采购记录表采购事项请购事项采购日期采购单号产品名称供应商代码请购日期请购数量7/6S001-548电剪ME-223617/417/7S001-549MA-102\2\0.57/61007/8S001-550ME-13130\2207/647/9S001-551锅炉ME-339507/717/11S001-552润滑油MA-24127/10507/11S001-553MA-028\0.37/103007/14S001-554MA-020.2\0.27/103007/15S001-555链条车ME-11877/132单价(元)内箱\外箱\贴纸电\蒸气熨斗枪针\橡筋拉链\拉链头录表请购事项验收事项请购单位验收日期验收单号交货数量交货批次车缝部7/7C06-071111包装部7/8C06-07121001熨烫部7/9C06-071341生产部7/11C06-071411生产部7/10C06-0715501成品部7/11C06-07161802成品部7/14C06-07173001成品部7/17C06-071821审核人：填表人：
