Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
10 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5301000
POW ENTRY MOD 120 VA...
-1
10/07/2009 10:21
DAVID KELLEY
0552097
-$1.27
-$7.00
STRINE PRINTING, INC...
details
6392000
PWER ENTRY FUSE 10 A...
-2
10/07/2009 10:18
DAVID KELLEY
0552097
-$1.36
-$12.00
STRINE PRINTING, INC...
details
7008500
WINSYSTEM RS232 & PL...
-1
10/06/2009 14:50
DAVID KELLEY
0552097
-$5.53
$0.00
STRINE PRINTING, INC...
details
1096800
STRIPPER WHEEL 3042
-1
10/02/2009 10:41
DAVID KELLEY
0552097
-$21.62
-$126.00
STRINE PRINTING, INC...
details
1178300
ED DISCHARGE BELT EP...
-2
10/02/2009 10:00
DAVID KELLEY
0552097
-$27.22
-$168.00
STRINE PRINTING, INC...
details
1167700
FEED BELT ECG 304007...
-2
10/02/2009 09:59
DAVID KELLEY
0552097
-$106.56
-$634.00
STRINE PRINTING, INC...
details
4121000
COLLAR FEEDBELT INT ...
-2
10/02/2009 09:59
DAVID KELLEY
0552097
-$18.46
-$114.00
STRINE PRINTING, INC...
details
4127400
DISCHARGE PULLEY ASS...
-2
10/02/2009 09:59
DAVID KELLEY
0552097
-$42.44
-$196.00
STRINE PRINTING, INC...
details
1101000
PLASTIC SPUR GEAR
-1
10/02/2009 09:59
DAVID KELLEY
0552097
-$35.09
-$212.00
STRINE PRINTING, INC...
details
7070000
SIGNAL INTERFACE CAB...
-1
10/01/2009 15:10
DAVID KELLEY
0552097
-$19.30
-$199.00
STRINE PRINTING, INC...