| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-10-16 08:25:22 | 06859 | CO-TWACFR | CO-SOC | PI-5 | CRAFT | 112096000 |
| 2015-10-16 04:18:56 | 06858 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 151070 |
| 2015-10-16 03:56:20 | 06857 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 287587 |
| 2015-10-16 03:55:55 | 06856 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 206987 |
| 2015-10-16 02:23:52 | 06855 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 31720 |
| 2015-10-16 02:23:48 | 06854 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 99903 |
| 2015-10-16 02:23:45 | 06853 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 48751 |
| 2015-10-16 01:39:52 | 06852 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 200072 |
| 2015-10-16 01:07:58 | 06851 | CO-CCA | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-10-16 00:55:54 | 06850 | CO-TWACFR | CO-SOC | PI-1642 | REPAIR | 202133 |
| 2015-10-15 22:31:13 | 06849 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 92853 |
| 2015-10-15 22:30:56 | 06848 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 42358 |
| 2015-10-15 22:30:54 | 06847 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 64730 |
| 2015-10-15 22:30:50 | 06846 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 48056 |
| 2015-10-15 22:30:24 | 06845 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 126498 |
| 2015-10-15 22:29:52 | 06844 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 72367 |
| 2015-10-15 22:29:49 | 06843 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 130543 |
| 2015-10-15 22:29:44 | 06842 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 119221 |
| 2015-10-15 15:38:11 | 06841 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 169970 |
| 2015-10-15 15:38:04 | 06840 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 380994 |
| 2015-10-15 15:38:03 | 06839 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 166041 |
| 2015-10-15 15:21:51 | 06838 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 299682 |
| 2015-10-15 12:00:46 | 06837 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 106388 |
| 2015-10-15 11:57:12 | 06836 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 49930 |
| 2015-10-15 11:38:17 | 06835 | CO-VIRSKY | CO-SOC | PI-1484 | REPAIR | 63190 |