Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
8 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1177200
SD DISCHARGE BELT EP...
-2
06/05/2017 09:09
MATTHEW MAKENS
0553675
-$26.50
-$156.00
TWEEZERMAN
details
1199700
FEED BELT SE 104606R
-2
06/05/2017 09:09
MATTHEW MAKENS
0553675
-$44.96
-$212.00
TWEEZERMAN
details
6500200
RES 0 OHMS 1/8W 805
-1
05/26/2017 10:45
DAVID KELLEY
0553675
$0.00
-$1.00
TWEEZERMAN
details
6211400
PHOTO OPTOISO 10MBPS...
-6
05/26/2017 10:45
DAVID KELLEY
0553675
-$18.00
-$96.00
TWEEZERMAN
details
6567700
RES 2.70K OHM 1/8W 1...
-1
05/26/2017 10:44
DAVID KELLEY
0553675
-$0.01
-$1.00
TWEEZERMAN
details
5504300
DC CONV 1W 5-15V SIN...
-3
05/25/2017 17:20
DAVID KELLEY
0553675
-$18.42
-$111.00
TWEEZERMAN
details
5506200
POWEREX PS11036 30A
-1
05/25/2017 17:20
DAVID KELLEY
0553675
-$153.22
-$570.00
TWEEZERMAN
details
5504400
DC CONV 2W 5-15V SIN...
-1
05/25/2017 16:08
DAVID KELLEY
0553675
-$8.09
-$43.00
TWEEZERMAN