Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
4 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7019000
FAN ASSY FEEDER DC 5...
-1
12/28/2005 08:38
JOHN WALSH
0551188
-$8.47
-$53.00
TRUETECH
details
7019000
FAN ASSY FEEDER DC 5...
-1
12/28/2005 07:20
JOHN WALSH
0551188
-$8.47
-$53.00
TRUETECH
details
3559000
COMPRESSION SPRING 7...
-2
12/22/2005 15:13
JOHN WALSH
0551188
-$8.06
-$28.00
TRUETECH
details
5301600
POWER SWITCH 120 VAC...
-1
12/20/2005 10:50
JOHN WALSH
0551188
-$1.23
-$7.00
TRUETECH