| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2016-01-30 10:43:15 | 12134 | CO-CHB | CO-SOC | PI-1045 | REPAIR | 147332 |
| 2016-01-30 10:43:09 | 12133 | CO-CHB | CO-SOC | PI-1045 | REPAIR | 144749 |
| 2016-01-30 08:39:18 | 12132 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 277320 |
| 2016-01-30 07:54:07 | 12131 | CO-AAR | CO-SOC | PI-2408 | REPAIR | 27861 |
| 2016-01-30 07:53:57 | 12130 | CO-AAR | CO-SOC | PI-2408 | REPAIR | 25846 |
| 2016-01-30 07:53:46 | 12129 | CO-AAR | CO-SOC | PI-2408 | REPAIR | 24077 |
| 2016-01-30 05:05:59 | 12128 | CO-ETDCFR | CO-SOC | PI-1830 | REPAIR | 214295 |
| 2016-01-30 05:05:53 | 12127 | CO-ETDCFR | CO-SOC | PI-1830 | REPAIR | 166584 |
| 2016-01-30 04:44:11 | 12126 | CO-EPA | CO-SOC | PI-2428 | PILOT | 200000 |
| 2016-01-30 04:37:52 | 12125 | CO-AAR | CO-SOC | PI-1872 | CRAFTRENT | 81720 |
| 2016-01-30 04:37:21 | 12124 | CO-AAR | CO-SOC | PI-1872 | CRAFTRENT | 118710 |
| 2016-01-30 04:33:44 | 12123 | CO-EPA | CO-SOC | PI-1351 | PILOT | 200000 |
| 2016-01-30 04:31:14 | 12122 | CO-CSCFSH | CO-SOC | PI-1881 | REPAIR | 239733 |
| 2016-01-30 04:31:10 | 12121 | CO-CSCFSH | CO-SOC | PI-1881 | REPAIR | 231983 |
| 2016-01-30 04:28:52 | 12120 | CO-CSNFSA | CO-SOC | PI-1577 | REPAIR | 88937 |
| 2016-01-30 04:28:48 | 12119 | CO-CSNFSA | CO-SOC | PI-1577 | REPAIR | 262458 |
| 2016-01-30 04:28:39 | 12118 | CO-CSNFSA | CO-SOC | PI-1577 | REPAIR | 289839 |
| 2016-01-30 04:28:01 | 12117 | CO-CSNFSA | CO-SOC | PI-1577 | REPAIR | 78927 |
| 2016-01-30 04:27:57 | 12116 | CO-CSNFSA | CO-SOC | PI-1577 | REPAIR | 248113 |
| 2016-01-30 04:27:53 | 12115 | CO-CSNFSA | CO-SOC | PI-1577 | REPAIR | 274979 |
| 2016-01-30 02:56:55 | 12114 | CO-DAL | CO-SOC | PI-1552 | REPAIR | 465373 |
| 2016-01-30 02:47:41 | 12113 | CO-AAR | CO-SOC | PI-1872 | CRAFT | 56000000 |
| 2016-01-30 02:45:57 | 12112 | CO-SOC | CO-AAR | PI-1872 | MAGIC | 60000000 |
| 2016-01-30 02:42:51 | 12111 | CO-SOC | CO-UAL | PI-1034 | FACILITY | 462500 |
| 2016-01-30 02:18:22 | 12110 | CO-SOC | CO-UAE | PI-1826 | FACILITY | 840000 |