Parts Assignment Detail 
   
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  2 Entries Found.        Inventory Cost Report
Details Part # Part Name Qty Date/Time Employee WO Total Cost Total Price Project
details 5301600 POWER SWITCH 120 VAC... -1 01/21/2010  13:31 DAVID KELLEY 0552165 -$1.23 -$7.00 DOME PRINTING
details 1101000 PLASTIC SPUR GEAR -2 01/21/2010  12:23 DAVID KELLEY 0552165 -$70.18 -$424.00 DOME PRINTING