Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
5 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
4129300
SPUR GEAR 16 475 525...
-2
12/22/2009 12:50
DAVID KELLEY
0552162
-$81.68
-$548.00
LARKIN
details
1105000
SPUR GEAR INSERT 16 ...
-2
12/22/2009 12:50
DAVID KELLEY
0552162
-$21.74
-$110.00
LARKIN
details
2270300
POWER SUPPLY SHIELD ...
-1
12/22/2009 12:41
DAVID KELLEY
0552162
-$6.06
-$34.00
LARKIN
details
3850000
LABEL ELECTRICAL SHO...
-1
12/22/2009 12:41
DAVID KELLEY
0552162
-$0.55
-$3.00
LARKIN
details
6392000
PWER ENTRY FUSE 10 A...
-1
12/21/2009 16:41
DAVID KELLEY
0552162
-$0.68
-$6.00
LARKIN