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
1191100
FEED BELT ECG 104606...
12
12/27/2012 15:51
DAVID KELLEY
0552719
$166.20
$900.00
UNISOURCE