【正文】
ms technology SAE5HSAJ/PO2015122Carton 1 piece big size…170478Unipaknile pany6HSAJ/PO2015817大小鐵托盤Tameer for trading and contractors co7HSAJ/PO2015929指紋打印機Itqan co存在不同的物資采購合同(訂單)編碼相同的情況單位:LE(埃鎊)序號合同編碼物資名稱金額供應商備注1HSAJ/PO2015129纏繞膜/打包帶/護角塑料7,Packing amp。Plastic Systems CO合同編碼均為HSAJ/PO20151292HSAJ/PO2015129打包帶帶盤車3,Packing amp。Plastic Systems CO3HSAJBG2015002家具11,E1 prince furniture合同編碼均為HSAJBG20150024HSAJBG2015002廠房牌子55,Chinese dragon pany存在領用物資領料單無審批人簽字,如2016年1月47憑證,領用辦公用品等,領料單無審批人簽字。第5頁,共