| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-10-09 16:48:56 | 06599 | CO-OKA | CO-SOC | PI-1575 | REPAIR | 29121 |
| 2015-10-09 16:48:44 | 06598 | CO-OKA | CO-SOC | PI-1575 | REPAIR | 24026 |
| 2015-10-09 16:48:42 | 06597 | CO-OKA | CO-SOC | PI-1575 | REPAIR | 26919 |
| 2015-10-09 15:54:31 | 06596 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 29035 |
| 2015-10-09 15:54:29 | 06595 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 28869 |
| 2015-10-09 15:54:27 | 06594 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 37346 |
| 2015-10-09 15:54:10 | 06593 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 59310 |
| 2015-10-09 15:54:08 | 06592 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 79423 |
| 2015-10-09 15:54:06 | 06591 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 76073 |
| 2015-10-09 15:24:10 | 06590 | CO-UAE|F | CO-SOC | PI-1516 | REPAIR | 41487 |
| 2015-10-09 15:24:08 | 06589 | CO-UAE|F | CO-SOC | PI-1516 | REPAIR | 51096 |
| 2015-10-09 15:24:05 | 06588 | CO-UAE|F | CO-SOC | PI-1516 | REPAIR | 59642 |
| 2015-10-09 14:26:58 | 06587 | CO-VIRSKY | CO-SOC | PI-1488 | REPAIR | 160685 |
| 2015-10-09 14:04:49 | 06586 | CO-CCA | CO-SOC | PI-1703 | REPAIR | 53485 |
| 2015-10-09 14:04:47 | 06585 | CO-CCA | CO-SOC | PI-1703 | REPAIR | 56189 |
| 2015-10-09 14:04:44 | 06584 | CO-CCA | CO-SOC | PI-1703 | REPAIR | 76482 |
| 2015-10-09 13:53:41 | 06583 | CO-BAWFSH | CO-SOC | PI-1527 | REPAIR | 27465 |
| 2015-10-09 13:53:38 | 06582 | CO-BAWFSH | CO-SOC | PI-1527 | REPAIR | 34983 |
| 2015-10-09 13:53:36 | 06581 | CO-BAWFSH | CO-SOC | PI-1527 | REPAIR | 35508 |
| 2015-10-09 13:14:17 | 06580 | CO-SOC | CO-CES | PI-1606 | FACILITY | 191800 |
| 2015-10-09 12:04:15 | 06579 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 271881 |
| 2015-10-09 11:55:17 | 06578 | CO-HXA | CO-SOC | PI-1157 | REPAIR | 78176 |
| 2015-10-09 11:04:01 | 06577 | CO-VIRSKY | CO-SOC | PI-1484 | REPAIR | 230980 |
| 2015-10-09 09:12:06 | 06576 | CO-VIRSKY | CO-SOC | PI-1488 | REPAIR | 160300 |
| 2015-10-09 09:11:47 | 06575 | CO-VIRSKY | CO-SOC | PI-1488 | REPAIR | 211573 |