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
1177200
SD DISCHARGE BELT EP...
4
03/12/2008 13:32
DAVID KELLEY
0551752
$53.00
$312.00
PENTAGON GRAPHICS