Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6383600
COMPACT FLASH 1.0 GB
-1
12/03/2007 10:25
DAVID KELLEY
0551675
-$21.54
-$114.00
DAKOTA PROVISIONS