| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2016-02-15 17:02:46 | 12976 | CO-CCDSINO | CO-SOC | PI-1080 | REPAIR | 71377 |
| 2016-02-15 15:38:52 | 12975 | CO-DAL | CO-SOC | PI-1590 | PILOT | 200000 |
| 2016-02-15 15:11:51 | 12974 | CO-CNWFSA | CO-SOC | PI-1732 | REPAIR | 954784 |
| 2016-02-15 15:06:46 | 12973 | CO-CNWFSA | CO-SOC | PI-2483 | PILOT | 200000 |
| 2016-02-15 15:05:04 | 12972 | CO-AAR | CO-SOC | PI-2408 | REPAIR | 49016 |
| 2016-02-15 15:05:00 | 12971 | CO-AAR | CO-SOC | PI-2408 | REPAIR | 43958 |
| 2016-02-15 15:04:46 | 12970 | CO-AAR | CO-SOC | PI-2408 | REPAIR | 41592 |
| 2016-02-15 14:41:22 | 12969 | CO-ANA | CO-SOC | PI-6 | CRAFT | 132000000 |
| 2016-02-15 14:35:09 | 12968 | CO-SOC | CO-ANA | PI-1282 | MAGIC | 130000000 |
| 2016-02-15 13:55:43 | 12967 | CO-DALFSA | CO-SOC | PI-1819 | REPAIR | 149475 |
| 2016-02-15 13:55:38 | 12966 | CO-DALFSA | CO-SOC | PI-1819 | REPAIR | 188068 |
| 2016-02-15 10:30:20 | 12965 | CO-DKH | CO-SOC | PI-2497 | PILOT | 200000 |
| 2016-02-15 09:57:57 | 12964 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 65093 |
| 2016-02-15 09:57:52 | 12963 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 51966 |
| 2016-02-15 09:57:27 | 12962 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 183907 |
| 2016-02-15 09:51:22 | 12961 | CO-CSS | CO-SOC | PI-2436 | PILOT | 200000 |
| 2016-02-15 07:31:25 | 12960 | CO-CSCFSH | CO-SOC | PI-1881 | REPAIR | 204973 |
| 2016-02-15 06:40:27 | 12959 | CO-CSNFSA | CO-SOC | PI-1001 | REPAIR | 137597 |
| 2016-02-15 03:05:42 | 12958 | CO-CDG | CO-SOC | PI-1203 | CRAFT | 60800000 |
| 2016-02-15 03:03:29 | 12957 | CO-SOC | CO-CDG | PI-1203 | MAGIC | 60000000 |
| 2016-02-15 02:10:38 | 12956 | CO-EPA | CO-SOC | PI-1225 | REPAIR | 107514 |
| 2016-02-15 01:03:43 | 12955 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 296877 |
| 2016-02-15 01:03:39 | 12954 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 329036 |
| 2016-02-14 19:24:28 | 12953 | CO-CSZFSA | CO-SOC | PI-1394 | CRAFT | 49600000 |
| 2016-02-14 19:23:18 | 12952 | CO-SOC | CO-CSZFSA | PI-1394 | MAGIC | 11000000 |