账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-03-14 11:47:41 | 00246 | CO-CCACKG | CO-SOC | PI-5 | REPAIR | 2734775 |
2015-03-14 11:47:38 | 00245 | CO-CCACKG | CO-SOC | PI-5 | REPAIR | 2999834 |
2015-03-14 07:38:44 | 00244 | CO-CAL | CO-SOC | PI-1136 | CRAFTRENT | 1133334 |
2015-03-13 15:00:24 | 00237 | CO-CESSINO | CO-SOC | PI-5 | CRAFTRENT | 2851000 |
2015-03-13 01:28:40 | 00236 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 283034 |
2015-03-12 14:18:54 | 00235 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 165329 |
2015-03-12 14:18:52 | 00234 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 221423 |
2015-03-12 06:12:25 | 00233 | CO-FTU | CO-SOC | PI-1112 | REPAIR | 114244 |
2015-03-11 15:45:56 | 00232 | CO-EPA | CO-SOC | PI-5 | CRAFTRENT | 4067000 |
2015-03-11 15:32:40 | 00231 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 133382 |
2015-03-11 15:32:37 | 00230 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 184712 |
2015-03-11 12:39:48 | 00229 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 244664 |
2015-03-11 12:39:41 | 00228 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 340244 |
2015-03-11 08:44:06 | 00227 | CO-CAL | CO-SOC | PI-5 | CRAFTRENT | 4067000 |
2015-03-11 06:48:17 | 00226 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 229782 |
2015-03-11 02:49:11 | 00225 | CO-CESFSA | CO-SOC | PI-8 | REPAIR | 65277 |
2015-03-11 02:49:08 | 00224 | CO-CESFSA | CO-SOC | PI-8 | REPAIR | 113812 |
2015-03-11 02:49:04 | 00223 | CO-CESFSA | CO-SOC | PI-8 | REPAIR | 119893 |
2015-03-10 15:01:13 | 00222 | CO-SOC | CO-CSNSINO | PI-5 | RETURN | 10000 |
2015-03-10 08:19:14 | 00221 | CO-CCACKG | CO-SOC | PI-5 | REPAIR | 76070 |
2015-03-10 08:19:09 | 00220 | CO-CCACKG | CO-SOC | PI-5 | REPAIR | 1413599 |
2015-03-10 07:25:10 | 00219 | CO-SOC | CO-CAL | PI-5 | RETURN | 10000000 |
2015-03-09 15:51:31 | 00218 | CO-SOC | CO-EPA | PI-5 | RETURN | 10000000 |
2015-03-09 14:56:34 | 00217 | CO-CCACKG | CO-SOC | PI-5 | REPAIR | 527407 |
2015-03-09 11:01:34 | 00216 | CO-CESFSA | CO-SOC | PI-1006 | REPAIR | 56960 |