| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-12-17 11:45:36 | 09414 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 135698 |
| 2015-12-17 11:28:34 | 09413 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 295348 |
| 2015-12-17 11:28:31 | 09412 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 339553 |
| 2015-12-17 11:24:14 | 09411 | CO-CSNFSA | CO-SOC | PI-1020 | FACILITY | 8400000 |
| 2015-12-17 11:14:38 | 09410 | CO-LKE | CO-SOC | PI-1322 | REPAIR | 112228 |
| 2015-12-17 11:08:42 | 09409 | CO-LKE | CO-SOC | PI-1881 | CRAFT | 558311 |
| 2015-12-17 11:08:42 | 09408 | CO-SOC | CO-CSCFSH | PI-1881 | CRAFT | 27915581 |
| 2015-12-17 11:08:33 | 09407 | CO-LKE | CO-SOC | PI-1322 | CRAFT | 27915581 |
| 2015-12-17 11:08:10 | 09406 | CO-CSCFSH | CO-SOC | PI-1881 | CRAFT | 1116623 |
| 2015-12-17 11:02:04 | 09405 | CO-LKE | CO-SOC | PI-1881 | CRAFT | 1100000 |
| 2015-12-17 11:02:04 | 09404 | CO-SOC | CO-CSCFSH | PI-1881 | CRAFT | 55000001 |
| 2015-12-17 10:12:09 | 09403 | CO-LKE | CO-SOC | PI-1322 | CRAFT | 55000001 |
| 2015-12-17 10:05:46 | 09402 | CO-SOC | CO-LKE | PI-1465 | MAGIC | 130000000 |
| 2015-12-17 07:54:25 | 09401 | CO-CUASINO | CO-SOC | PI-1052 | CRAFTRENT | 564516 |
| 2015-12-17 07:36:15 | 09400 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 234462 |
| 2015-12-17 07:36:12 | 09399 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 292164 |
| 2015-12-17 07:33:53 | 09398 | CO-CUASINO | CO-SOC | PI-2088 | PILOT | 200000 |
| 2015-12-17 07:33:50 | 09397 | CO-HXA | CO-SOC | PI-2088 | PILOT | 200000 |
| 2015-12-17 05:07:04 | 09396 | CO-CPA | CO-SOC | PI-1156 | REPAIR | 167682 |
| 2015-12-17 05:06:57 | 09395 | CO-CPA | CO-SOC | PI-1156 | REPAIR | 144748 |
| 2015-12-17 01:19:15 | 09394 | CO-CSNFSA | CO-SOC | PI-1001 | REPAIR | 374985 |
| 2015-12-17 00:46:39 | 09393 | CO-CDG | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-12-17 00:22:55 | 09392 | CO-CPA | CO-SOC | PI-1156 | FACILITY | 2030000 |
| 2015-12-17 00:05:10 | 09391 | CO-SOC | CO-QDA | PI-1560 | FACILITY | 98000 |
| 2015-12-17 00:03:38 | 09390 | CO-QDA | CO-SOC | PI-1560 | FACILITY | 980000 |