| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-10-18 14:44:26 | 07015 | CO-CSC | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-18 14:44:24 | 07014 | CO-CSC | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-18 14:44:23 | 07013 | CO-CSC | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-18 14:44:21 | 07012 | CO-CSC | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-18 14:41:57 | 07011 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 105537 |
| 2015-10-18 14:02:38 | 07010 | CO-CNWFSA | CO-SOC | PI-1732 | FACILITY | 1588000 |
| 2015-10-18 13:47:51 | 07009 | CO-VOZSKY | CO-SOC | PI-1887 | REPAIR | 241736 |
| 2015-10-18 13:40:28 | 07008 | CO-VOZSKY | CO-VIRSKY | PI-1484 | PILOT | 200000 |
| 2015-10-18 13:40:28 | 07007 | CO-VOZSKY | CO-SOC | PI-1484 | PILOT | 200000 |
| 2015-10-18 13:40:10 | 07006 | CO-VIRSKY | CO-VOZSKY | PI-1887 | PILOT | 200000 |
| 2015-10-18 13:40:10 | 07005 | CO-VIRSKY | CO-SOC | PI-1887 | PILOT | 200000 |
| 2015-10-18 13:19:27 | 07004 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 149605 |
| 2015-10-18 12:35:15 | 07003 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 213069 |
| 2015-10-18 11:39:07 | 07002 | CO-CCA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-18 11:04:41 | 07001 | CO-VOZSKY | CO-SOC | PI-1800 | REPAIR | 98538 |
| 2015-10-18 10:02:05 | 07000 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 47823 |
| 2015-10-18 09:56:09 | 06999 | CO-CHBVAT | CO-SOC | PI-1465 | CRAFT | 2522000 |
| 2015-10-18 09:52:45 | 06998 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 91382 |
| 2015-10-18 09:52:42 | 06997 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 95809 |
| 2015-10-18 09:52:28 | 06996 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 193788 |
| 2015-10-18 09:52:25 | 06995 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 148972 |
| 2015-10-18 09:36:36 | 06994 | CO-SOC | CO-CCACKG | PI-5 | FACILITY | 840000 |
| 2015-10-18 09:36:21 | 06993 | CO-SOC | CO-CCACKG | PI-5 | FACILITY | 191800 |
| 2015-10-18 09:36:04 | 06992 | CO-CCACKG | CO-SOC | PI-5 | FACILITY | 5845000 |
| 2015-10-18 09:35:36 | 06991 | CO-CCACKG | CO-SOC | PI-5 | HUBBASE | 1000000 |