教育培训机构资料AC-007-R01 采购申请单PURCHASE ORDER.xlsVIP

PO

APPROVEDBYMANAGER:

APPLICANT:

PAYMENTDATE:

NOTE:DOWNPAYMENTNOTRECOMMENDED

COSTCENTER:

PURPOSE:

SUPPLIERSOFFERCOMPARISON

COMPANYNAME:

PRICE

BRAND/MODEL:

PAYMENTTERM:

OTHERREMARKS:

WITHINBUDGET:

YES/NO

DATE:

NOTE:DOWNPAYMENTNOTRECOMMENDED

采购申请单PURCHASEORDER

L媅SO,8^膲,{Arial,8^膲2媅SO,8^膲孮Arial,8^膲媅SO,8^膲wSArial,

LEFEnglishFirst媅SO,8^膲蚫\OKb孮Ari8^膲