| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-08-10 06:18:27 | 04545 | CO-CCAFSA | CO-SOC | PI-1007 | REPAIR | 177135 |
| 2015-08-10 06:18:23 | 04544 | CO-CCAFSA | CO-SOC | PI-1007 | REPAIR | 245539 |
| 2015-08-10 04:39:55 | 04543 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 58568 |
| 2015-08-10 04:39:42 | 04542 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 71679 |
| 2015-08-10 04:39:12 | 04541 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 42791 |
| 2015-08-10 04:39:08 | 04540 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 56668 |
| 2015-08-10 04:39:04 | 04539 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 53578 |
| 2015-08-10 01:44:07 | 04538 | CO-SWA | CO-SOC | PI-2 | RETURN | 500000 |
| 2015-08-10 01:43:33 | 04537 | CO-QFA | CO-SOC | PI-2 | RETURN | 500000 |
| 2015-08-09 17:03:05 | 04536 | CO-CHBVAT | CO-SOC | PI-1465 | CRAFT | 155200000 |
| 2015-08-09 17:01:34 | 04535 | CO-CHBVAT | CO-SOC | PI-1465 | CRAFT | 126100000 |
| 2015-08-09 17:00:26 | 04534 | CO-SOC | CO-CHBVAT | PI-1465 | MAGIC | 130000000 |
| 2015-08-09 17:00:20 | 04533 | CO-SOC | CO-CHBVAT | PI-1465 | MAGIC | 130000000 |
| 2015-08-09 16:20:08 | 04532 | CO-CCDSINO | CO-SOC | PI-1080 | FACILITY | 4625000 |
| 2015-08-09 15:52:43 | 04531 | CO-CHBVAT | CO-SOC | PI-5 | TAX | 500000 |
| 2015-08-09 15:47:06 | 04530 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 31734 |
| 2015-08-09 15:44:52 | 04529 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 29203 |
| 2015-08-09 15:41:12 | 04528 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 25352 |
| 2015-08-09 15:38:35 | 04527 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 23670 |
| 2015-08-09 15:38:30 | 04526 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 27363 |
| 2015-08-09 15:38:24 | 04525 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 29430 |
| 2015-08-09 15:37:49 | 04524 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 24028 |
| 2015-08-09 15:36:03 | 04523 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 27880 |
| 2015-08-09 15:35:52 | 04522 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 29996 |
| 2015-08-09 15:32:04 | 04521 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 47818 |