应付付款审核

基本信息

付款单号{{detailDataObj.paymentNo}}
供应商{{detailDataObj.supplierName}}
供应商账号名称{{detailDataObj.bankAccountNo}}
银行名称{{detailDataObj.bankName}}
供应商银行账号{{detailDataObj.receivingAccount}}
金额{{detailDataObj.totalPayableAmount }}{{detailDataObj.payableCurrency }}
最迟付款时间{{parseTime(detailDataObj.latestPaymentTime, '{y}-{m}-{d} {h}:{i}:{s}') }}
备注{{detailDataObj.remark}}
申请人{{detailDataObj.createBy}}
申请时间{{parseTime(detailDataObj.createTime, '{y}-{m}-{d} {h}:{i}:{s}') }}
附件

费用明细

单号 费用名称 金额
{{detailDataObj.orderNumber}} 暂无 {{detailDataObj.totalAmount}}

审核结果

*驳回原因