| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-01-06 13:42:43 | 74720 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 94114 |
| 2019-01-06 07:43:06 | 74698 | CO-OKAFSA | CO-SOC | PI-6129 | PILOT | 200000 |
| 2019-01-05 16:11:00 | 74663 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 269940 |
| 2019-01-04 09:05:51 | 74630 | CO-OKAFSA | CO-SOC | PI-6125 | PILOT | 200000 |
| 2019-01-01 14:53:57 | 74533 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 246239 |
| 2019-01-01 14:53:48 | 74532 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 57255 |
| 2019-01-01 14:53:39 | 74531 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 61790 |
| 2019-01-01 14:53:28 | 74530 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 59971 |
| 2019-01-01 14:53:17 | 74529 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 58982 |
| 2019-01-01 13:14:57 | 74402 | CO-OKAFSA | CO-SOC | PI-5 | CRAFTRENT | 27656000 |
| 2018-12-30 04:46:46 | 74168 | CO-OKAFSA | CO-SOC | PI-5623 | PILOT | 200000 |
| 2018-12-30 04:41:36 | 74167 | CO-OKAFSA | CO-SOC | PI-5682 | ACTIVATE | 1000000 |
| 2018-12-27 11:00:17 | 74121 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 224147 |
| 2018-12-24 14:07:32 | 74038 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 260423 |
| 2018-12-24 14:07:24 | 74037 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 52604 |
| 2018-12-24 14:07:02 | 74036 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 55058 |
| 2018-12-23 14:48:59 | 74023 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 78718 |
| 2018-12-23 14:40:45 | 74022 | CO-OKAFSA | CO-SOC | PI-1391 | PILOT | 200000 |
| 2018-12-22 13:33:25 | 73947 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 70248 |
| 2018-12-21 14:02:06 | 73913 | CO-OKAFSA | CO-SOC | PI-4373 | REPAIR | 59293 |
| 2018-12-21 14:01:50 | 73912 | CO-OKAFSA | CO-SOC | PI-4373 | REPAIR | 45073 |
| 2018-12-21 14:01:47 | 73911 | CO-OKAFSA | CO-SOC | PI-4373 | REPAIR | 60275 |
| 2018-12-21 10:24:21 | 73900 | CO-SOC | CO-OKAFSA | PI-5682 | FACILITY | 462500 |
| 2018-12-20 11:04:45 | 73877 | CO-OKAFSA | CO-SOC | PI-5682 | CRAFTRENT | 4163441 |
| 2018-12-20 04:38:15 | 73797 | CO-OKAFSA | CO-SOC | PI-5682 | REPAIR | 47072 |