Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
14 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
3559500
COMPRESSION SPRING 1...
-9
08/19/2008 14:52
DAVID KELLEY
0551855
-$9.00
-$54.00
EDM
details
1000000
BALL BEARING 0405
-4
08/19/2008 14:22
DAVID KELLEY
0551855
-$26.72
-$140.00
EDM
details
1260000
END PIECE THREE PIEC...
-4
08/19/2008 12:45
DAVID KELLEY
0551855
-$383.16
-$1,176.00
EDM
details
1031000
BEARING SEAL 1622
-2
08/19/2008 12:45
DAVID KELLEY
0551855
-$5.84
-$32.00
EDM
details
1011000
NEEDLE ROLLER BEARIN...
-2
08/19/2008 12:45
DAVID KELLEY
0551855
-$7.88
-$44.00
EDM
details
1020000
NEEDLE ROLLER CLUTCH...
-4
08/19/2008 12:44
DAVID KELLEY
0551855
-$46.88
-$248.00
EDM
details
1001000
BALL BEARING 1210
-4
08/19/2008 12:44
DAVID KELLEY
0551855
-$21.52
-$116.00
EDM
details
1262500
CENTER THREE PIECE S...
-1
08/19/2008 12:44
DAVID KELLEY
0551855
-$125.22
-$245.00
EDM
details
4023200
LOWER EXIT ROLLER AS...
-2
08/19/2008 12:44
DAVID KELLEY
0551855
-$258.52
-$1,606.00
EDM
details
1101000
PLASTIC SPUR GEAR
-2
08/19/2008 12:44
DAVID KELLEY
0551855
-$70.18
-$424.00
EDM
details
4122300
DRIVE PULLEY ASSY 30...
-2
08/19/2008 12:44
DAVID KELLEY
0551855
-$52.54
-$326.00
EDM
details
4121300
SPANNING PULLEY ASSY...
-2
08/19/2008 12:43
DAVID KELLEY
0551855
-$36.96
-$290.00
EDM
details
1178400
XED DISCHARGE BELT E...
-6
08/19/2008 12:43
DAVID KELLEY
0551855
-$102.66
-$666.00
EDM
details
6336600
IRFP260N NMOS 50A 20...
-6
08/15/2008 14:32
DAVID KELLEY
0551855
-$15.06
-$84.00
EDM