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
4119300
IDLER PULLEY 304620C...
1
03/15/2024 11:48
DAVID KELLEY
0554643
$19.08
$112.00
PROMEGA CORPORATION
details
4118200
DRIVE PULLEY 304620C
1
03/15/2024 11:48
DAVID KELLEY
0554643
$20.51
$57.00
PROMEGA CORPORATION