| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-09-27 11:42:17 | 06148 | CO-OKA | CO-SOC | PI-1575 | FACILITY | 525000 |
| 2015-09-27 11:41:59 | 06147 | CO-OKA | CO-SOC | PI-1575 | FACILITY | 525000 |
| 2015-09-27 11:40:56 | 06146 | CO-OKA | CO-SOC | PI-1575 | HUBBASE | 1000000 |
| 2015-09-27 11:30:26 | 06145 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 108912 |
| 2015-09-27 11:11:16 | 06144 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 948686 |
| 2015-09-27 11:11:09 | 06143 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 125807 |
| 2015-09-27 11:11:00 | 06142 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 80747 |
| 2015-09-27 09:38:06 | 06141 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 47702 |
| 2015-09-27 09:38:04 | 06140 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 84461 |
| 2015-09-27 09:38:02 | 06139 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 55998 |
| 2015-09-27 09:37:44 | 06138 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 58722 |
| 2015-09-27 09:37:42 | 06137 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 82903 |
| 2015-09-27 09:37:41 | 06136 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 79516 |
| 2015-09-27 09:37:31 | 06135 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 52962 |
| 2015-09-27 09:37:29 | 06134 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 71419 |
| 2015-09-27 09:37:27 | 06133 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 67481 |
| 2015-09-27 09:37:09 | 06132 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 57917 |
| 2015-09-27 09:37:05 | 06131 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 79090 |
| 2015-09-27 08:22:05 | 06130 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 66413 |
| 2015-09-27 08:02:55 | 06129 | CO-VIRSKY | CO-SOC | PI-1484 | REPAIR | 236056 |
| 2015-09-27 07:46:24 | 06128 | CO-CSN | CO-SOC | PI-1085 | REPAIR | 46619 |
| 2015-09-27 06:58:25 | 06121 | CO-TWACFR | CO-SOC | PI-5 | CRAFT | 38000000 |
| 2015-09-27 05:39:03 | 06120 | CO-CCDSINO | CO-SOC | PI-1197 | REPAIR | 348291 |
| 2015-09-27 05:38:57 | 06119 | CO-CCDSINO | CO-SOC | PI-1197 | REPAIR | 339886 |
| 2015-09-27 04:13:57 | 06118 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 22826 |