Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
2 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5506200
POWEREX PS11036 30A
-1
05/06/2014 14:58
DAVID KELLEY
0553011
-$153.22
-$570.00
PHILLIPS GRAPHICS FI...
details
5501800
POW SPPLY DC-DC CONV...
-1
05/05/2014 16:58
DAVID KELLEY
0553011
-$7.09
-$38.00
PHILLIPS GRAPHICS FI...