供应商合同付款结算序号签订日期合同编码供应商名称合同金额11/1/2022H101011,200.0022/1/2022H10102800.0033/1/2022H101031,100.0044/1/2022H101041,000.0055/1/2022H10105700.0066/1/2022H101061,400.0077/1/2022H101071,700.0088/1/2022H10108900.0099/1/2022H10109500.001010/1/2022H10110700.001111/1/2022H101111,600.001212/1/2022H10112800.00134/1/2022H10113700.00145/1/2022H10114900.00156/1/2022H10115400.00167/1/2022H10116200.00171/1/2022H10117500.00182/1/2022H101181,700.00193/1/2022H101191,000.00合同数量合同金额结算金额付款金额1月2月3月-500.001,000.001,500.002,000.002,500.003,000.002018,100.0010,500.005,900.00204/1/2022H10120300.00应商合同付款结算明细表结算金额付款金额未付款金额结算进度1,000.00500.00500.0083.33%500.00500.00-62.50%500.00500.00-45.45%800.00400.00400.0080.00%500.00400.00100.0071.43%800.00400.00400.0057.14%800.00400.00400.0047.06%500.00250.00250.0055.56%200.00100.00100.0040.00%400.00200.00200.0057.14%1,000.00500.00500.0062.50%600.00300.00300.0075.00%500.00250.00250.0071.43%400.00200.00200.0044.44%200.00100.00100.0050.00%100.0050.0050.0050.00%100.0050.0050.0020.00%1,000.00500.00500.0058.82%500.00250.00250.0050.00%1月2月3月4月5月6月7月8月9月10月11月12月-500.00000.00500.00000.00500.00000.00合同金额41.99%结算进度100.0050.0050.0033.33%-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------...
