部门： 年 月 日
|
序号 |
物料名称 |
料号 |
规格 |
申购数量 |
库存量 |
单位 |
需求日期 |
标准用量 |
|
1 |
a |
a |
a |
a |
a |
a |
a |
a |
|
2 |
a |
a |
a |
a |
a |
a |
a |
a |
|
3 |
a |
a |
a |
a |
a |
a |
a |
a |
|
4 |
a |
a |
a |
a |
a |
a |
a |
a |
|
5 |
a |
a |
a |
a |
a |
a |
a |
a |
|
6 |
a |
a |
a |
a |
a |
a |
a |
a |
|
7 |
a |
a |
a |
a |
a |
a |
a |
a |
|
8 |
a |
a |
a |
a |
a |
aa |
a |
a |
|
9 |
a |
a |
a |
a |
a |
a |
aa |
a |
|
10 |
a |
a |
a |
a |
a |
a |
a |
a |
|
11 |
a |
a |
a |
a |
aa |
a |
a |
a |
|
12 |
a |
a |
a |
a |
a |
a |
a |
a |
|
13 |
a |
a |
a |
a |
a |
a |
a |
a |
|
14 |
a |
a |
a |
a |
a |
a |
a |
a |
|
15 |
a |
a |
a |
a |
a |
aa |
a |
a |
a本表由申购部门填写，一式两份：一份留底，一份送采购部
|
