| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-10-22 06:18:45 | 07140 | CO-CPA | CO-SOC | PI-1801 | REPAIR | 211080 |
| 2015-10-22 05:31:39 | 07139 | CO-CSC | CO-SOC | PI-1582 | REPAIR | 208566 |
| 2015-10-22 04:31:49 | 07138 | CO-EPA | CO-SOC | PI-1225 | REPAIR | 76978 |
| 2015-10-22 04:31:47 | 07137 | CO-EPA | CO-SOC | PI-1225 | REPAIR | 93655 |
| 2015-10-22 04:31:45 | 07136 | CO-EPA | CO-SOC | PI-1225 | REPAIR | 92190 |
| 2015-10-22 03:22:34 | 07135 | CO-FZA | CO-SOC | PI-1458 | FACILITY | 4257000 |
| 2015-10-22 03:22:16 | 07134 | CO-FZA | CO-SOC | PI-1458 | FACILITY | 3627000 |
| 2015-10-22 03:19:02 | 07133 | CO-SOC | CO-FZA | PI-1458 | FACILITY | 231000 |
| 2015-10-21 22:55:11 | 07132 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 72347 |
| 2015-10-21 22:54:56 | 07131 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 55100 |
| 2015-10-21 22:54:52 | 07130 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 69562 |
| 2015-10-21 22:54:39 | 07129 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 148720 |
| 2015-10-21 16:17:29 | 07128 | CO-CAL | CO-SOC | PI-1347 | REPAIR | 294587 |
| 2015-10-21 16:17:14 | 07127 | CO-CAL | CO-SOC | PI-1347 | REPAIR | 22026 |
| 2015-10-21 16:17:04 | 07126 | CO-CAL | CO-SOC | PI-1347 | REPAIR | 22026 |
| 2015-10-21 16:16:51 | 07125 | CO-CAL | CO-SOC | PI-1347 | REPAIR | 29489 |
| 2015-10-21 16:16:46 | 07124 | CO-CAL | CO-SOC | PI-1347 | REPAIR | 95000 |
| 2015-10-21 14:38:44 | 07123 | CO-VOZSKY | CO-SOC | PI-1887 | CRAFT | 126100000 |
| 2015-10-21 14:37:20 | 07122 | CO-VIRSKY | CO-VOZSKY | PI-1887 | PILOT | 30200000 |
| 2015-10-21 14:37:20 | 07121 | CO-VIRSKY | CO-SOC | PI-1887 | PILOT | 200000 |
| 2015-10-21 14:35:48 | 07120 | CO-VOZSKY | CO-VIRSKY | PI-1484 | PILOT | 200000 |
| 2015-10-21 14:35:48 | 07119 | CO-VOZSKY | CO-SOC | PI-1484 | PILOT | 200000 |
| 2015-10-21 13:45:42 | 07118 | CO-CHBVAT | CO-SOC | PI-1465 | CRAFT | 111600000 |
| 2015-10-21 13:45:10 | 07117 | CO-SOC | CO-CCDSINO | PI-1080 | FACILITY | 840000 |
| 2015-10-21 13:20:28 | 07116 | CO-VOZSKY | CO-SOC | PI-1887 | CRAFT | 60800000 |