| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-08-24 01:26:03 | 04851 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 62433 |
| 2015-08-24 01:25:59 | 04850 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 76217 |
| 2015-08-24 01:25:56 | 04849 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 78458 |
| 2015-08-24 01:19:47 | 04848 | CO-CSNFSA | CO-SOC | PI-5 | CRAFT | 94572000 |
| 2015-08-24 00:18:17 | 04847 | CO-DLHFSA | CO-SOC | PI-1510 | REPAIR | 59028 |
| 2015-08-24 00:18:02 | 04846 | CO-DLHFSA | CO-SOC | PI-1510 | REPAIR | 66072 |
| 2015-08-23 23:33:13 | 04845 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 68516 |
| 2015-08-23 23:33:11 | 04844 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 94144 |
| 2015-08-23 23:33:02 | 04843 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 78617 |
| 2015-08-23 23:32:44 | 04842 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 59627 |
| 2015-08-23 23:32:42 | 04841 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 186450 |
| 2015-08-23 23:32:40 | 04840 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 294462 |
| 2015-08-23 23:32:31 | 04839 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 243929 |
| 2015-08-23 23:32:29 | 04838 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 256924 |
| 2015-08-23 23:32:27 | 04837 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 339493 |
| 2015-08-23 16:54:33 | 04836 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 188831 |
| 2015-08-23 16:54:25 | 04835 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 201449 |
| 2015-08-23 14:25:34 | 04834 | CO-SWA | CO-SOC | PI-1184 | CRAFTRENT | 1118279 |
| 2015-08-23 14:11:48 | 04833 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 32386 |
| 2015-08-23 14:11:40 | 04832 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 27820 |
| 2015-08-23 14:11:31 | 04831 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 35299 |
| 2015-08-23 11:06:40 | 04830 | CO-FZA | CO-SOC | PI-1458 | FACILITY | 669000 |
| 2015-08-23 09:54:24 | 04829 | CO-DLHFSA | CO-SOC | PI-1509 | REPAIR | 274539 |
| 2015-08-23 06:31:23 | 04828 | CO-OKA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-08-22 14:49:37 | 04827 | CO-QTR | CO-SOC | PI-1443 | CRAFTRENT | 1525403 |