2014#2機(jī)組大修準(zhǔn)備采購申請(qǐng)計(jì)劃（高賀）

1、,申請(qǐng)?zhí)?狀態(tài),描述,行號(hào),專業(yè),零件號(hào),物資名稱,零件行規(guī)格型號(hào),計(jì)量單位,數(shù)量,庫存現(xiàn)有量,最近采購價(jià)格,需求部門,創(chuàng)建的,價(jià)格/ 貨幣,備注,計(jì)劃員已確認(rèn),確認(rèn)已采購,計(jì)劃員,控購類型,新零件行規(guī)格型號(hào),凈額/幣種,申請(qǐng)人,申請(qǐng)人名字,采購員,期望收貨日期,上次訂單日期,物資部主任訂單審批意見,物資部主任行審批意見,供應(yīng)商,申請(qǐng)授權(quán),最后審批時(shí)間,申請(qǐng)狀態(tài),申請(qǐng)類型,含稅價(jià)格/幣種,貨幣代碼,估計(jì)價(jià)格,價(jià)格/本位幣,含稅價(jià)格/基本的,折扣(%),附加成本,總額外成本/幣種,凈額/基本的,總金額/基本的,總金額/幣種,內(nèi)部目的地標(biāo)識(shí)號(hào),內(nèi)部目的地描述,條件代碼,條件代碼說明,采購數(shù)量,采購

2、計(jì)量單位,確認(rèn)人,確認(rèn)人名字,確認(rèn)時(shí)間,已采購確認(rèn)人,已采購確認(rèn)人名字,已采購確認(rèn)時(shí)間,可配置的,供應(yīng)商聯(lián)系人,采購組,采購組描述,供貨商分類,供貨商分類說明,所有權(quán),所有人,所屬客戶名稱,商品組 2,技術(shù)協(xié)調(diào)人,尺寸/質(zhì)量,類型指定,訂單處理類型,訂單流程類型描述,模板標(biāo)識(shí),供應(yīng)商分割,申請(qǐng)數(shù)量,分割百分比,制造商號(hào),制造商零件號(hào),庫存件,需求代碼,為.訂購,采購單號(hào),采購訂單的下達(dá)號(hào),采購單欄號(hào),申請(qǐng)?zhí)?申請(qǐng)行號(hào),訂單查詢號(hào) 1,訂單查詢號(hào) 2,訂單查詢號(hào) 3,訂單查詢號(hào) 4,工序描述,訂貨零件號(hào),訂貨零件數(shù)量,訂單代碼,程序標(biāo)識(shí)號(hào),程序描述,項(xiàng)目標(biāo)識(shí),項(xiàng)目名稱,子項(xiàng)目標(biāo)識(shí),子項(xiàng)目描述,活

3、動(dòng)標(biāo)識(shí),活動(dòng)描述,活動(dòng)序列,序列號(hào),批號(hào),外部服務(wù)類型,外部服務(wù)類型描述,兌換,中心存款凈金額/貨幣,核心總押金/貨幣的,中心存款凈金額/本位幣,核心總押金/基本的,帳戶,成本中心,代碼C,代碼D,代碼E,代碼E,代碼G,代碼H,代碼I,代碼J,分配的預(yù)先過賬電動(dòng)執(zhí)行器,4272,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,1,熱控,2002099009022 ,執(zhí)行器電源板、控制板,SIPOS AC380V供電 2SA5010-5CE00-4BB3-ZB16,塊,1,0,13410.26,1115-維修部熱控班,2012/7/4,17000,電動(dòng)調(diào)節(jié)執(zhí)行器檢修,TRUE,FALSE,CHANGY

4、,13410.26,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,397,REQUIRED,已審核,采購請(qǐng)求,17000,CNY,17000,17000,0,0,0,13410.26,13410.26,13410.26,100000263,NORMAL,正常條件,1,51,CHANGY,常勇,2012/11/22 15:52,NOT CONFIGURED,GDZH,Company Owned,HJ,SIPOS AC380V供電 2SA5010,CGSQ-SCYP,無分割,1,庫存訂單,4667,1,1,11,ITEM NOT EXCHANGED,0電動(dòng)執(zhí)行器,4272,

5、采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,2,熱控,2002099005404 ,輔汽至采暖用汽調(diào)節(jié)門sipos電動(dòng)執(zhí)行器,2SA5031-2CEOO-4BB3-Z-B16,塊,1,0,5452.99,1115-維修部熱控班,2012/7/4,6000,電動(dòng)調(diào)節(jié)執(zhí)行器檢修,TRUE,FALSE,CHANGY,5452.99,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,680,REQUIRED,已審核,采購請(qǐng)求,6000,CNY,6000,6000,0,0,0,5452.99,5452.99,5452.99,100000263,NORMAL,正常條件,1,47,CHANG

6、Y,常勇,2012/11/10 14:01,NOT CONFIGURED,GDZH,Company Owned,2SA5031-2CEOO-4BB3-Z-B16,CGSQ-SCYP,無分割,1,庫存訂單,4397,1,1,11,ITEM NOT EXCHANGED,0電動(dòng)執(zhí)行器,4272,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,3,熱控,2003001104147 ,sipos電動(dòng)執(zhí)行器電源板,2SA5021-2CEOO-4AB3-Z-,塊,1,2,5126.496667,1115-維修部熱控班,2012/7/4,6600,電動(dòng)調(diào)節(jié)執(zhí)行器檢修,TRUE,TRUE,CHANGY,5126.5,Q

7、INDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,350,REQUIRED,已審核,采購請(qǐng)求,6600,CNY,6600,6600,0,0,0,5126.5,5126.5,5126.5,100000263,NORMAL,正常條件,1,47,CHANGY,常勇,2012/9/14 13:49,CHANGY,常勇,2012/9/14 13:49,NOT CONFIGURED,GDZH,Company Owned,四抽至輔汽壓力調(diào)門,2SA5021-2CEOO-4AB3-Z-,CGSQ-SCYP,無分割,1,庫存訂單,4195,1,1,11,ITEM NOT EXCHANGED,0

8、電動(dòng)執(zhí)行器,4272,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,4,熱控,2003001103487 ,電源板,2SA5521-2DE00-4BB3-Z SIPOS,個(gè),1,0,5452.99,1115-維修部熱控班,2012/7/4,0,電動(dòng)調(diào)節(jié)執(zhí)行器檢修,TRUE,FALSE,CHANGY,5452.99,QINDQ,秦德秋,*,2012/7/4,2012/7/4,680,REQUIRED,已審核,采購請(qǐng)求,0,CNY,0,0,0,0,0,5452.99,5452.99,5452.99,100000263,NORMAL,正常條件,1,41,CHANGY,常勇,2012/11/20 13:21

9、,NOT CONFIGURED,GDZH,Company Owned,2SA5521-2DE00-4BB3-Z SIP,CGSQ-SCYP,無分割,1,庫存訂單,4586,1,1,11,ITEM NOT EXCHANGED,0氣動(dòng)執(zhí)行器,4272,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,5,熱控,2002017002002 ,二次風(fēng)調(diào)門ABB定位器,TZID-C 帶模擬量反饋電路板,臺(tái),2,0,8452.99,1115-維修部熱控班,2012/7/4,0,氣動(dòng)執(zhí)行器檢修,FALSE,FALSE,CHANGY,16905.98,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,39

10、7,REQUIRED,已審核,采購請(qǐng)求,0,CNY,0,0,0,0,0,16905.98,16905.98,16905.98,100000263,NORMAL,正常條件,2,43,NOT CONFIGURED,GDZH,Company Owned,TZID-C 帶模擬量反饋電路,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0氣動(dòng)執(zhí)行器,4272,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,6,熱控,2002017000018 ,高低加疏水fisher定位器,DVC2000,臺(tái),2,0,9820.51,1115-維修部熱控班,2012/7/4,9000,氣動(dòng)

11、執(zhí)行器檢修,TRUE,FALSE,CHANGY,19641.02,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,397,REQUIRED,已審核,采購請(qǐng)求,9000,CNY,9000,9000,0,0,0,19641.02,19641.02,19641.02,100000263,NORMAL,正常條件,2,43,CHANGY,常勇,2012/10/16 11:19,NOT CONFIGURED,GDZH,Company Owned,DVC2000,CGSQ-SCYP,無分割,1,庫存訂單,4276,1,1,11,ITEM NOT EXCHANGED,0氣動(dòng)執(zhí)行器,427

12、2,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,7,熱控,2002099008575 ,高排通風(fēng)FISHER定位器,FISHER DVC6010 0017132528,臺(tái),1,1,7076.92,1115-維修部熱控班,2012/7/4,8580,氣動(dòng)執(zhí)行器檢修,FALSE,FALSE,CHANGY,7076.92,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,680,REQUIRED,已審核,采購請(qǐng)求,8580,CNY,8580,8580,0,0,0,7076.92,7076.92,7076.92,100000263,NORMAL,正常條件,1,41,NOT CONFIGURE

13、D,GDZH,Company Owned,FISHER DVC6010 001713252,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0氣動(dòng)執(zhí)行器,4272,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,8,熱控,2002014992379 ,軸封疏水FISHER 定位器,DVC6020序列號(hào)0017431733,臺(tái),2,1,8545.3,1115-維修部熱控班,2012/7/4,9600,氣動(dòng)執(zhí)行器檢修,FALSE,FALSE,CHANGY,17090.6,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,737,REQUIRED,已審核,

14、采購請(qǐng)求,9600,CNY,9600,9600,0,0,0,17090.6,17090.6,17090.6,100000263,NORMAL,正常條件,2,43,NOT CONFIGURED,GDZH,Company Owned,DVC6020序列號(hào)0017431733,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0壓力開關(guān),4272,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,11,熱控,2002099001186 ,壓力開關(guān),NAGANO KEIKI CQ30-143 3BAR,臺(tái),2,0,2733.335,1115-維修部熱控班,2012/7/4,3198

15、,磨煤機(jī)控制設(shè)備檢修,FALSE,FALSE,CHANGY,5466.67,QINDQ,秦德秋,ZHUY,2012/7/4,2012/7/4,350,REQUIRED,已審核,采購請(qǐng)求,3198,CNY,3198,3198,0,0,0,5466.67,5466.67,5466.67,100000263,NORMAL,正常條件,2,43,NOT CONFIGURED,GDZH,Company Owned,NAGANO KEIKI CQ30-143 3,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0壓力開關(guān),4272,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,12

16、,熱控,2002099001989 ,爐膛壓力低低壓力開關(guān),UE H100-522,個(gè),2,0,1965.81,1115-維修部熱控班,2012/7/4,2300,鍋爐保護(hù)、主機(jī)保護(hù)壓力開關(guān)及變送器校驗(yàn),FALSE,FALSE,CHANGY,3931.62,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,804,REQUIRED,已審核,采購請(qǐng)求,2300,CNY,2300,2300,0,0,0,3931.62,3931.62,3931.62,100000263,NORMAL,正常條件,2,43,NOT CONFIGURED,GDZH,Company Owned,UE H

17、100-522,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0壓力開關(guān),4272,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,13,熱控,2002099001187 ,爐膛壓力高高壓力開關(guān),H100-524 廠家UE,臺(tái),2,1,2066.666667,1115-維修部熱控班,2012/7/4,2300,鍋爐保護(hù)、主機(jī)保護(hù)壓力開關(guān)及變送器校驗(yàn),FALSE,FALSE,CHANGY,4133.33,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,804,REQUIRED,已審核,采購請(qǐng)求,2300,CNY,2300,2300,0,0,0,41

18、33.33,4133.33,4133.33,100000263,NORMAL,正常條件,2,43,NOT CONFIGURED,GDZH,Company Owned,H100-524 廠家UE,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0壓力開關(guān),4272,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,14,熱控,2002014992869 ,火檢冷卻風(fēng)壓力低開關(guān),SOR 107AL-K40P1-FOA-5-40 IN WC 5-40IN WC1 10PSI,臺(tái),2,0,2478.63,1115-維修部熱控班,2012/7/4,2850,鍋爐保護(hù)、主機(jī)保護(hù)

19、壓力開關(guān)及變送器校驗(yàn),TRUE,FALSE,CHANGY,4957.26,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,397,REQUIRED,已審核,采購請(qǐng)求,2850,CNY,2850,2850,0,0,0,4957.26,4957.26,4957.26,100000263,NORMAL,正常條件,2,43,CHANGY,常勇,2012/12/12 13:27,NOT CONFIGURED,GDZH,Company Owned,SOR 107AL-K40P1-FOA-5-4,CGSQ-SCYP,無分割,1,庫存訂單,4800,1,1,11,ITEM NOT EXC

20、HANGED,0TSI,4272,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,16,熱控,2002099008107 ,汽輪機(jī)TSI檢測系統(tǒng)電源卡件,Epro USE815 輸入AC220V，輸出DC24V,個(gè),1,0,9180,1115-維修部熱控班,2012/7/4,9180,主機(jī)和主要輔機(jī)速度式傳感器校驗(yàn),FALSE,FALSE,CHANGY,9180,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,683,REQUIRED,已審核,采購請(qǐng)求,9180,CNY,9180,9180,0,0,0,9180,9180,9180,100000263,NORMAL,正常條件,1,

21、47,NOT CONFIGURED,GDZH,Company Owned,Epro USE815 輸入AC220V，,CGSQ-SCYP,無分割,1,庫存訂單,4338,1,2,11,ITEM NOT EXCHANGED,0TSI,4272,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,17,熱控,2002014992452 ,TSI振動(dòng)傳感器,PR6423 +CON040 8米引線無中間接頭,個(gè),8,0,8459.82875,1115-維修部熱控班,2012/7/4,9315,主機(jī)和主要輔機(jī)速度式傳感器校驗(yàn),TRUE,FALSE,CHANGY,67678.63,QINDQ,秦德秋,ZHAOLJ,2

22、012/7/4,2012/7/4,683,REQUIRED,已審核,采購請(qǐng)求,9315,CNY,9315,9315,0,0,0,67678.63,67678.63,67678.63,100000263,NORMAL,正常條件,8,43,CHANGY,常勇,2012/11/15 7:36,NOT CONFIGURED,GDZH,Company Owned,PR6423 +CON040 8米引線,CGSQ-SCYP,無分割,1,庫存訂單,4502,1,1,11,ITEM NOT EXCHANGED,0TSI,4272,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,18,熱控,4030024010002

23、,TSI低壓脹差卡件,MMS6312,塊,1,1,15299.15,1115-維修部熱控班,2012/7/4,21000,主機(jī)和主要輔機(jī)速度式傳感器校驗(yàn),TRUE,TRUE,CHANGY,15299.15,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,397,REQUIRED,已審核,采購請(qǐng)求,21000,CNY,21000,21000,0,0,0,15299.15,15299.15,15299.15,100000263,NORMAL,正常條件,1,47,CHANGY,常勇,2012/10/15 14:36,CHANGY,常勇,2012/10/15 14:36,NOT

24、CONFIGURED,GDZH,Company Owned,MMS6312,CGSQ-SCYP,無分割,1,庫存訂單,4254,1,1,11,ITEM NOT EXCHANGED,0TSI,4272,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,19,熱控,4030024010001 ,TSI高壓脹差/軸位移卡件,Epro MMS6210,塊,1,1,16025.64,1115-維修部熱控班,2012/7/4,0,主機(jī)和主要輔機(jī)速度式傳感器校驗(yàn),TRUE,TRUE,CHANGY,16025.64,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,397,REQUIRED,已審核,

25、采購請(qǐng)求,0,CNY,0,0,0,0,0,16025.64,16025.64,16025.64,100000263,NORMAL,正常條件,1,47,CHANGY,常勇,2012/10/15 14:36,CHANGY,常勇,2012/10/15 14:36,NOT CONFIGURED,Company Owned,Epro MMS6210,CGSQ-SCYP,無分割,1,庫存訂單,4254,1,2,11,ITEM NOT EXCHANGED,0TSI,4272,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,20,熱控,4030014010001 ,軸振卡件,MMS6110,個(gè),1,2,18288.89,1

26、115-維修部熱控班,2012/7/4,21398,主機(jī)和主要輔機(jī)速度式傳感器校驗(yàn),FALSE,FALSE,CHANGY,18288.89,QINDQ,秦德秋,ZHUY,2012/7/4,2012/7/4,350,REQUIRED,已審核,采購請(qǐng)求,21398,CNY,21398,21398,0,0,0,18288.89,18288.89,18288.89,100000263,NORMAL,正常條件,1,41,NOT CONFIGURED,GDZH,Company Owned,德國epro公司,MMS6110,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED

27、,0熱電阻,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,2,熱控,2003001012863 ,凱裝雙支熱電阻芯pt100,WZPK2-103 6*450mm,支,6,1,209.4025,1115-維修部熱控班,2012/7/4,0,AF磨煤機(jī)熱控電纜更換,FALSE,FALSE,CHANGY,1256.42,QINDQ,秦德秋,*,2012/7/4,2012/7/4,206,REQUIRED,已審核,采購請(qǐng)求,0,CNY,0,0,0,0,0,1256.42,1256.42,1256.42,100000263,NORMAL,正常條件,6,45,NOT CONFIGURED,GDZH,Comp

28、any Owned,（磨出口）,WZPK2-103 6*450mm,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0熱電阻,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,3,熱控,2003001012498 ,磨輥溫度元件(1 1/2NPT連接螺紋),WZPK2-106 PT100 L=910mm,支,6,0,307.691667,1115-維修部熱控班,2012/7/4,470,AF磨煤機(jī)熱控電纜更換,TRUE,FALSE,CHANGY,1846.15,QINDQ,秦德秋,*,2012/7/4,2012/7/4,261,REQUIRED,已審核,采購請(qǐng)求

29、,470,CNY,470,470,0,0,0,1846.15,1846.15,1846.15,100000263,NORMAL,正常條件,6,45,CHANGY,常勇,2012/9/13 8:49,NOT CONFIGURED,GDZH,Company Owned,WZPK2-106 PT100 L=910mm,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0熱電阻,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,4,熱控,2003001012864 ,凱裝雙支熱電阻芯pt100,WZPK2-103 6*550mm,支,6,0,220.5125,1115-維

30、修部熱控班,2012/7/4,0,AF磨煤機(jī)熱控電纜更換,TRUE,FALSE,CHANGY,1323.08,QINDQ,秦德秋,*,2012/7/4,2012/7/4,206,REQUIRED,已審核,采購請(qǐng)求,0,CNY,0,0,0,0,0,1323.08,1323.08,1323.08,100000263,NORMAL,正常條件,6,45,CHANGY,常勇,2012/9/13 8:49,NOT CONFIGURED,GDZH,Company Owned,（磨出口）,WZPK2-103 6*550mm,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,

31、0熱電阻,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,5,熱控,2003001014417 ,凱裝雙支熱電阻芯pt100,WZPK2-103 6*500mm,支,6,2,239.316667,1115-維修部熱控班,2012/7/4,220,AF磨煤機(jī)熱控電纜更換,TRUE,FALSE,CHANGY,1435.9,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,378,REQUIRED,已審核,采購請(qǐng)求,220,CNY,220,220,0,0,0,1435.9,1435.9,1435.9,100000263,NORMAL,正常條件,6,41,CHANGY,常勇,2012/

32、9/13 8:49,NOT CONFIGURED,GDZH,Company Owned,WZPK2-103 6*500mm,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0熱電阻,4275,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,6,熱控,2002099008050 ,不銹鋼航空插頭（線芯1.5mm）,24芯,個(gè),6,0,32.478333,1115-維修部熱控班,2012/7/4,38,磨煤機(jī)熱控信號(hào)取樣方式改進(jìn),TRUE,FALSE,CHANGY,194.87,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,739,REQUIR

33、ED,已審核,采購請(qǐng)求,38,CNY,38,38,0,0,0,194.87,194.87,194.87,100000263,NORMAL,正常條件,6,41,CHANGY,常勇,2012/9/13 8:49,NOT CONFIGURED,GDZH,Company Owned,24芯,CGSQ-SCYP,無分割,1,庫存訂單,4435,1,1,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,7,熱控,2002021002862 ,單芯多股銅導(dǎo)線,1.0mm2,米,800,0,1.025638,1115-維修部熱控班,2012/7/4,0.9,磨煤機(jī)熱控

34、信號(hào)取樣方式改進(jìn),TRUE,FALSE,CHANGY,820.51,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,739,REQUIRED,已審核,采購請(qǐng)求,0.9,CNY,0.9,0.9,0,0,0,820.51,820.51,820.51,100000263,NORMAL,正常條件,800,m,CHANGY,常勇,2012/9/13 8:50,NOT CONFIGURED,GDZH,Company Owned,1.0mm2,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,8,熱控,

35、1001001130030 ,鍍鋅管,1.5寸,噸,0.2,0,5051.3,1115-維修部熱控班,2012/7/4,0,磨煤機(jī)熱控信號(hào)取樣方式改進(jìn),TRUE,FALSE,ZHANGWL,1010.26,QINDQ,秦德秋,ZHANGWL,2012/7/4,2012/7/4,690,REQUIRED,已審核,采購請(qǐng)求,0,CNY,0,0,0,0,0,1010.26,1010.26,1010.26,100000263,NORMAL,正常條件,0.2,23,ZHANGWL,張雯淥,2012/7/27 9:22,NOT CONFIGURED,GDZH,Company Owned,XH,1.5寸,C

36、GSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,9,熱控,1001001130019 ,鍍鋅管,噸,0.2,0,4658.122924,1115-維修部熱控班,2012/7/4,5500,磨煤機(jī)熱控信號(hào)取樣方式改進(jìn),TRUE,FALSE,ZHANGWL,931.62,QINDQ,秦德秋,*,2012/7/4,2012/7/4,88,REQUIRED,已審核,采購請(qǐng)求,5500,CNY,5500,5500,0,0,0,931.62,931.62,931.62,100000263,NORMAL,正常條件,0.2,2

37、3,ZHANGWL,張雯淥,2012/7/27 9:22,NOT CONFIGURED,GDZH,Company Owned,3月4日,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,10,熱控,1011002001201 ,優(yōu)質(zhì)蛇皮管,25MM,米,200,0,8.547,1115-維修部熱控班,2012/7/4,14,磨煤機(jī)熱控信號(hào)取樣方式改進(jìn),TRUE,FALSE,ZHANGWL,1709.4,QINDQ,秦德秋,*,2012/7/4,2012/7/4,339,REQUIRED,已審核,采購請(qǐng)求,14,

38、CNY,14,14,0,0,0,1709.4,1709.4,1709.4,100000263,NORMAL,正常條件,200,11,ZHANGWL,張雯淥,2012/7/27 9:22,NOT CONFIGURED,GDZH,Company Owned,XH,25MM,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,11,熱控,2001099003176 ,軟管接頭,1 1/2”硬卡套-1 1/2”軟管接頭,個(gè),20,10,12.8205,1115-維修部熱控班,2012/7/4,15,磨煤機(jī)熱控信號(hào)取樣方式

39、改進(jìn),FALSE,FALSE,CHANGY,256.41,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,739,REQUIRED,已審核,采購請(qǐng)求,15,CNY,15,15,0,0,0,256.41,256.41,256.41,100000263,NORMAL,正常條件,20,41,NOT CONFIGURED,GDZH,Company Owned,1 1/2”硬卡套-1 1/2”軟管,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,12,熱控,3003002004957 ,軟管

40、接頭,3/4寸，接頭內(nèi)徑DN20,通孔DN18,L=60MM,個(gè),50,50,17.094,1115-維修部熱控班,2012/7/4,4,磨煤機(jī)熱控信號(hào)取樣方式改進(jìn),TRUE,TRUE,ZHANGWL,854.7,QINDQ,秦德秋,*,2012/7/4,2012/7/4,124,REQUIRED,已審核,采購請(qǐng)求,4,CNY,4,4,0,0,0,854.7,854.7,854.7,100000263,NORMAL,正常條件,50,41,ZHANGWL,張雯淥,2012/7/27 9:22,ZHANGWL,張雯淥,2012/9/19 8:49,NOT CONFIGURED,GDZH,Compa

41、ny Owned,304,3/4寸，接頭內(nèi)徑DN20,通孔D,CGSQ-SCYP,無分割,1,庫存訂單,4212,1,3,11,ITEM NOT EXCHANGED,0,4275,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,13,熱控,2002099007878 ,行程開關(guān),LXJ-W150(艾志工業(yè)技術(shù))配套支架安裝調(diào)試,臺(tái),50,2,1924.786667,1115-維修部熱控班,2012/7/4,996,磨煤機(jī)熱控信號(hào)取樣方式改進(jìn),TRUE,FALSE,CHANGY,96239.33,QINDQ,秦德秋,ZHUY,2012/7/4,2012/7/4,683,REQUIRED,已審核,采購請(qǐng)求

42、,996,CNY,996,996,0,0,0,96239.33,96239.33,96239.33,100000263,NORMAL,正常條件,50,43,CHANGY,常勇,2012/9/13 8:43,NOT CONFIGURED,GDZH,Company Owned,LXJ-W150(艾志工業(yè)技術(shù))配,CGSQ-SCYP,無分割,1,庫存訂單,4602,1,1,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,14,熱控,1001002071007 , 鍍鋅電纜槽盒,10050 厚2mm,米,120,42,72.649583,1115-維修部熱控

43、班,2012/7/4,0,磨煤機(jī)熱控信號(hào)取樣方式改進(jìn),TRUE,FALSE,ZHANGWL,8717.95,QINDQ,秦德秋,ZHANGWL,2012/7/4,2012/7/4,690,REQUIRED,已審核,采購請(qǐng)求,0,CNY,0,0,0,0,0,8717.95,8717.95,8717.95,100000263,NORMAL,正常條件,120,11,ZHANGWL,張雯淥,2012/7/27 9:22,NOT CONFIGURED,GDZH,Company Owned,XH,10050 厚2mm,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0

44、,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,15,熱控,1001002071006 , 鍍鋅電纜槽盒,200100 厚2mm,米,100,14,58.1197,1115-維修部熱控班,2012/7/4,68,磨煤機(jī)熱控信號(hào)取樣方式改進(jìn),TRUE,FALSE,ZHANGWL,5811.97,QINDQ,秦德秋,*,2012/7/4,2012/7/4,339,REQUIRED,已審核,采購請(qǐng)求,68,CNY,68,68,0,0,0,5811.97,5811.97,5811.97,100000263,NORMAL,正常條件,100,11,ZHANGWL,張雯淥,2012/7/27 9:22,NOT

45、 CONFIGURED,GDZH,Company Owned,200100 厚2mm,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,17,熱控,1001001180012 ,不銹鋼管,8*1,千克,200,213,47.521429,1115-維修部熱控班,2012/7/4,49,二次風(fēng)調(diào)節(jié)門、燃盡風(fēng)移位，加裝護(hù)板（12臺(tái)）,TRUE,TRUE,ZHANGWL,9504.29,QINDQ,秦德秋,*,2012/7/4,2012/7/4,124,REQUIRED,已審核,采購請(qǐng)求,49,CNY,49,4

46、9,0,0,0,9504.29,9504.29,9504.29,100000263,NORMAL,正常條件,200,22,ZHANGWL,張雯淥,2012/7/27 9:22,ZHANGWL,張雯淥,2012/9/19 8:49,NOT CONFIGURED,GDZH,Company Owned,XH,1Ci18Ni9Ti,8*1,CGSQ-SCYP,無分割,1,庫存訂單,4212,1,4,11,ITEM NOT EXCHANGED,0,4275,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,18,熱控,1001001180003 ,不銹鋼管,14*2,千克,400,0,32.923067,1115

47、-維修部熱控班,2012/7/4,56.7,二次風(fēng)調(diào)節(jié)門、燃盡風(fēng)移位，加裝護(hù)板（12臺(tái)）,TRUE,TRUE,ZHANGWL,13169.23,QINDQ,秦德秋,*,2012/7/4,2012/7/4,124,REQUIRED,已審核,采購請(qǐng)求,56.7,CNY,56.7,56.7,0,0,0,13169.23,13169.23,13169.23,100000263,NORMAL,正常條件,400,22,ZHANGWL,張雯淥,2012/7/27 9:22,ZHANGWL,張雯淥,2012/9/19 8:49,NOT CONFIGURED,GDZH,Company Owned,1CY18NI

48、9TI,14*2,CGSQ-SCYP,無分割,1,庫存訂單,4212,1,5,11,ITEM NOT EXCHANGED,0,4275,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,19,熱控,3003002004655 ,不銹鋼卡套接頭,一側(cè)1/4NPT外螺紋，另一側(cè)連卡套8白鋼管,個(gè),120,28,50.427292,1115-維修部熱控班,2012/7/4,68,二次風(fēng)調(diào)節(jié)門、燃盡風(fēng)移位，加裝護(hù)板（12臺(tái)）,TRUE,TRUE,ZHANGWL,6051.28,QINDQ,秦德秋,*,2012/7/4,2012/7/4,124,REQUIRED,已審核,采購請(qǐng)求,68,CNY,68,68,0,0

49、,0,6051.28,6051.28,6051.28,100000263,NORMAL,正常條件,120,41,ZHANGWL,張雯淥,2012/7/27 9:22,ZHANGWL,張雯淥,2012/9/19 8:49,NOT CONFIGURED,GDZH,Company Owned,一側(cè)1/4NPT外螺紋，另一側(cè),CGSQ-SCYP,無分割,1,庫存訂單,4212,1,6,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,20,熱控,2003001152038 ,不銹鋼雙卡套接頭,一頭接8白鋼管，另一頭接8快拔塑料管（耐酸）,個(gè),10,20,42.

50、735,1115-維修部熱控班,2012/7/4,60,二次風(fēng)調(diào)節(jié)門、燃盡風(fēng)移位，加裝護(hù)板（12臺(tái)）,FALSE,FALSE,CHANGY,427.35,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,378,REQUIRED,已審核,采購請(qǐng)求,60,CNY,60,60,0,0,0,427.35,427.35,427.35,100000263,NORMAL,正常條件,10,41,NOT CONFIGURED,GDZH,Company Owned,一頭接8白鋼管，另一頭接,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,已

51、審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,21,熱控,1001001180060 ,不銹鋼卡套管,16*2,千克,120,0,47.863223,1115-維修部熱控班,2012/7/4,0,內(nèi)環(huán)、外環(huán)循環(huán)水壓力取樣、及儀表管更換,TRUE,FALSE,ZHANGWL,0,QINDQ,秦德秋,2012/7/4,2012/7/4,REQUIRED,已審核,采購請(qǐng)求,0,0,0,0,0,0,5743.59,5743.59,0,100000263,NORMAL,正常條件,120,22,ZHANGWL,張雯淥,2012/7/27 9:22,NOT CONFIGURED,Company Owned,16*2,CG

52、SQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,22,熱控,2001005024415 ,不銹鋼截止管,J41H-25 DN20316L,套,4,0,786.325,1115-維修部熱控班,2012/7/4,520,內(nèi)環(huán)、外環(huán)循環(huán)水壓力取樣、及儀表管更換,TRUE,FALSE,ZHAOLJ,3145.3,QINDQ,秦德秋,LINWZ,2012/7/4,2012/7/4,472,REQUIRED,已審核,采購請(qǐng)求,520,CNY,520,520,0,0,0,3145.3,3145.3,3145.3,1000002

53、63,NORMAL,正常條件,4,51,ZHANGF,張峰,2012/11/5 9:46,NOT CONFIGURED,GDZH,Company Owned,XH,J41H-25 DN20316L,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,23,熱控,2002021003082 ,獨(dú)芯銅導(dǎo)線,BV-0.25平方,米,200,200,0.5983,1115-維修部熱控班,2012/7/4,0.7,TSI系統(tǒng)振動(dòng)系統(tǒng)改造,TRUE,FALSE,CHANGY,119.66,QINDQ,秦德秋,CHANG

54、Y,2012/7/4,2012/7/4,739,REQUIRED,已審核,采購請(qǐng)求,0.7,CNY,0.7,0.7,0,0,0,119.66,119.66,119.66,100000263,NORMAL,正常條件,200,11,CHANGY,常勇,2012/9/13 8:44,NOT CONFIGURED,GDZH,Company Owned,BV-0.25平方,CGSQ-SCYP,無分割,1,庫存訂單,4853,1,1,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,24,熱控,2002099003315 ,DCS系統(tǒng)網(wǎng)絡(luò)交換機(jī),交換機(jī) 型號(hào)：KI

55、EN3024M-M,24口24V轉(zhuǎn)換電源 型號(hào)：NPS24,臺(tái),8,0,6837.60625,1115-維修部熱控班,2012/7/4,8000,DCS網(wǎng)絡(luò)交換機(jī)更換,TRUE,FALSE,CHANGY,54700.85,QINDQ,秦德秋,*,2012/7/4,2012/7/4,20,REQUIRED,已審核,采購請(qǐng)求,8000,CNY,8000,8000,0,0,0,54700.85,54700.85,54700.85,100000263,NORMAL,正常條件,8,43,CHANGY,常勇,2012/9/13 8:44,NOT CONFIGURED,GDZH,Company Owned,

56、交換機(jī) 型號(hào)：KIEN3024M-M,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,25,熱控,2002099008329 ,電源,NPS24型帶6個(gè)插座(國電智深),個(gè),2,0,3760.685,1115-維修部熱控班,2012/7/4,3993,DCS網(wǎng)絡(luò)交換機(jī)更換,TRUE,FALSE,CHANGY,7521.37,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,645,REQUIRED,已審核,采購請(qǐng)求,3993,CNY,3993,3993,0,0,0,7521.37,7521

57、.37,7521.37,100000263,NORMAL,正常條件,2,41,CHANGY,常勇,2012/9/13 8:44,NOT CONFIGURED,GDZH,Company Owned,NPS24型帶6個(gè)插座(國電智深,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,26,熱控,1019002000023 ,光盤,CD-R,個(gè),100,100,1.46155,1115-維修部熱控班,2012/7/4,5.8,DCS系統(tǒng)邏輯修改,TRUE,FALSE,ZHANGWL,控購定額,146.16,QINDQ

58、,秦德秋,*,2012/7/4,2012/7/4,339,REQUIRED,已審核,采購請(qǐng)求,5.8,CNY,5.8,5.8,0,0,0,146.16,146.16,146.16,100000263,NORMAL,正常條件,100,41,ZHANGWL,張雯淥,2012/7/27 9:22,NOT CONFIGURED,GDZH,Company Owned,XH,CD-R,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0,4275,已審核,#1機(jī)組A級(jí)檢修備件計(jì)劃,28,熱控,1001002991231 ,鼠標(biāo)鍵盤分線接頭,PS/2,個(gè),10,2,29.

59、914,1115-維修部熱控班,2012/7/4,35,DCS系統(tǒng)邏輯修改,TRUE,FALSE,ZHANGWL,299.14,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,739,REQUIRED,已審核,采購請(qǐng)求,35,CNY,35,35,0,0,0,299.14,299.14,299.14,100000263,NORMAL,正常條件,10,41,ZHANGWL,張雯淥,2012/8/14 11:25,NOT CONFIGURED,GDZH,Company Owned,PS/2,CGSQ-SCYP,無分割,1,庫存訂單,11,ITEM NOT EXCHANGED,0

60、,4275,采購訂單生成,#1機(jī)組A級(jí)檢修備件計(jì)劃,29,熱控,2002099001300 ,空預(yù)器電動(dòng)門伯納德控制卡件,CWSD-B,塊,8,0,4529.91,1115-維修部熱控班,2012/7/4,6000,空預(yù)器入口執(zhí)行機(jī)構(gòu)改造,TRUE,FALSE,CHANGY,36239.28,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,899,REQUIRED,已審核,采購請(qǐng)求,6000,CNY,6000,6000,0,0,0,36239.28,36239.28,36239.28,100000263,NORMAL,正常條件,8,43,CHANGY,常勇,2012/9/