<div>&#160;</div>
<div style="text-align: center"><strong><span style="font-size: 22px">采购合同审批单</span></strong></div>
<div>&#160;</div>
<table class="xdLayout" tabindex="65535" border="1" bordercolor="#ffffff" width="650" align="center" style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; word-wrap: break-word; table-layout: fixed; border-top: medium none; border-right: medium none">
    <colgroup><col style="width: 150px" /><col style="width: 129px" /><col style="width: 142px" /><col style="width: 229px" /></colgroup>
    <tbody valign="top">
        <tr style="min-height: 37px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体">申请人</font></div>
            </td>
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体"><input class="AUTO" title="申请人" datafld="SYS_USERNAME" size="13" hidden="0" style="width: 106px; height: 19px" name="DATA_1" value="{MACRO}" type="text" /></font></div>
            </td>
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体">部门</font></div>
            </td>
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体"><input class="AUTO" title="部门" datafld="SYS_DEPTNAME_SHORT" hidden="0" name="DATA_2" value="{MACRO}" type="text" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 89px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体">采购信息</font></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left"><font size="3" face="宋体"><img class="LIST_VIEW" title="采购信息" border="0" name="DATA_3" alt="" align="absMiddle" lv_colvalue="`````" lv_coltype="text`text`text`text`text`" lv_cal="````[3]*[4]`" lv_sum="0`0`0`0`1`" lv_size="10`10`10`10`10`" lv_title="名称`规格`数量`单价`总价`" datatype="1" style="cursor: hand" src="/module/html_editor/editor/images/listview.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 32px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体">金额</font></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体"><input class="CALC" title="金额小写" prec="2" name="DATA_34" value="LIST(采购信息,5)" type="text" /><input class="CALC" title="金额大写" prec="4" name="DATA_5" value="RMB(金额小写)" type="text" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 4px">
            <td rowspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体">负责人审批</font></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><img class="RADIO" title="供应商负责人审批" name="DATA_6" alt="" radio_field="同意`不同意`" src="/module/html_editor/editor/images/radio.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 109px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: top; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><textarea title="供应部负责人意见" cols="54" rows="5" rich="0" style="width: 497px; height: 105px" name="DATA_7"></textarea></font></div>
            </td>
        </tr>
        <tr style="min-height: 4px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: right"><font size="3" face="宋体"><input class="AUTO" title="供应部负责人时间" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_8" value="{MACRO}" type="text" /><img class="SIGN" title="签章控件:供应部负责人签字" border="0" name="DATA_9" alt="" align="absMiddle" sign_type="1,0," value="供应部负责人签字" sign_color="0x0000FF" style="cursor: hand" src="/module/html_editor/editor/images/sign.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 15px">
            <td rowspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体">法律主管审批</font></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><img class="RADIO" title="公司法律主管审批" name="DATA_10" alt="" radio_field="同意`不同意`" src="/module/html_editor/editor/images/radio.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 115px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: top; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><textarea title="公司法律主管意见" cols="54" rows="6" rich="0" style="width: 495px; height: 112px" name="DATA_11"></textarea></font></div>
            </td>
        </tr>
        <tr style="min-height: 4px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: right"><font size="3" face="宋体"><input class="AUTO" title="公司法律主管时间" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_12" value="{MACRO}" type="text" /><img class="SIGN" title="签章控件:公司法律主管签字" border="0" name="DATA_13" alt="" align="absMiddle" sign_type="1,0," value="公司法律主管签字" sign_color="0x0000FF" style="cursor: hand" src="/module/html_editor/editor/images/sign.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 17px">
            <td rowspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体">主管会计审核</font></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><img class="RADIO" title="事业部主管会计审批" name="DATA_14" alt="" radio_field="同意`不同意`" src="/module/html_editor/editor/images/radio.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 113px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: top; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><span style="font-size: 22px"><textarea title="事业部主管会计意见" cols="54" rows="6" rich="0" style="width: 495px; height: 110px" name="DATA_15"></textarea></span></font></div>
            </td>
        </tr>
        <tr style="min-height: 4px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: right"><font size="3" face="宋体"><input class="AUTO" title="事业部主管会计时间" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_16" value="{MACRO}" type="text" /><img class="SIGN" title="签章控件:事业部主管会计签字" border="0" name="DATA_17" alt="" align="absMiddle" sign_type="1,0," value="事业部主管会计签字" sign_color="0x0000FF" style="cursor: hand" src="/module/html_editor/editor/images/sign.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 16px">
            <td rowspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体">经理层审批</font></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><img class="RADIO" title="环保事业部经理层审批" name="DATA_22" alt="" radio_field="同意`不同意`" src="/module/html_editor/editor/images/radio.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 99px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: top; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><textarea title="环保事业部经理层意见" cols="54" rows="5" rich="0" style="width: 496px; height: 95px" name="DATA_23"></textarea></font></div>
            </td>
        </tr>
        <tr style="min-height: 4px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: right"><font size="3" face="宋体"><input class="AUTO" title="环保事业部经理层时间" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_24" value="{MACRO}" type="text" /><img class="SIGN" title="签章控件:环保事业部经理层签字" border="0" name="DATA_25" alt="" align="absMiddle" sign_type="1,0," value="环保事业部经理层签字" sign_color="0x0000FF" style="cursor: hand" src="/module/html_editor/editor/images/sign.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 14px">
            <td rowspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体">主管领导审批</font></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体">
            <div align="left"><font size="3" face="宋体"><img class="RADIO" title="物业事业部主管领导审批" name="DATA_18" alt="" radio_field="同意`不同意`" src="/module/html_editor/editor/images/radio.gif" /></font></div>
            </font></div>
            </td>
        </tr>
        <tr style="min-height: 108px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: top; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体">
            <div align="left"><font size="3" face="宋体"><textarea title="物业事业部主管领导意见" cols="54" rows="5" rich="0" style="width: 497px; height: 98px" name="DATA_19"></textarea></font></div>
            </font></div>
            </td>
        </tr>
        <tr style="min-height: 4px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="right"><font size="3" face="宋体">
            <div style="text-align: right"><font size="3" face="宋体"><input class="AUTO" title="物业事业部主管领导时间" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_20" value="{MACRO}" type="text" /><img class="SIGN" title="签章控件:物业事业部主管领导签字" border="0" name="DATA_21" alt="" align="absMiddle" sign_type="1,0," value="物业事业部主管领导签字" sign_color="0x0000FF" style="cursor: hand" src="/module/html_editor/editor/images/sign.gif" /></font></div>
            </font></div>
            </td>
        </tr>
        <tr style="min-height: 17px">
            <td rowspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体">总会计师审批</font></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><img class="RADIO" title="总会计师审批" name="DATA_26" alt="" radio_field="同意`不同意`" src="/module/html_editor/editor/images/radio.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 100px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: top; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><textarea title="总会计师意见" cols="54" rows="5" rich="0" style="width: 497px; height: 97px" name="DATA_27"></textarea></font></div>
            </td>
        </tr>
        <tr style="min-height: 4px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: right"><font size="3" face="宋体"><input class="AUTO" title="总会计师时间" datafld="SYS_DATE" hidden="0" name="DATA_28" value="{MACRO}" type="text" /><img class="SIGN" title="签章控件:总会计师签字" border="0" name="DATA_29" alt="" align="absMiddle" sign_type="1,0," value="总会计师签字" sign_color="0x0000FF" style="cursor: hand" src="/module/html_editor/editor/images/sign.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 16px">
            <td rowspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><font size="3" face="宋体">总经理审批</font></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><img class="RADIO" title="总经理审批" name="DATA_30" alt="" radio_field="同意`不同意`" src="/module/html_editor/editor/images/radio.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 82px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: top; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="left"><font size="3" face="宋体"><textarea title="总经理意见" cols="54" rows="4" rich="0" style="width: 498px; height: 80px" name="DATA_31"></textarea></font></div>
            </td>
        </tr>
        <tr style="min-height: 4px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: right"><font size="3" face="宋体"><input class="AUTO" title="总经理时间" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_32" value="{MACRO}" type="text" /><img class="SIGN" title="签章控件:总经理签字" border="0" name="DATA_33" alt="" align="absMiddle" sign_type="1,0," value="总经理签字" sign_color="0x0000FF" style="cursor: hand" src="/module/html_editor/editor/images/sign.gif" /></font></div>
            </td>
        </tr>
    </tbody>
</table>