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
4416300
DISCHARGE FXED 350
1
09/28/2009 15:22
DAVID KELLEY
0552098
$981.57
$0.00
PROCTER & GAMBLE - C...