Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
4 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
2273400
SHIELD DRIVE ASSY RI...
1
03/12/2008 15:22
DAVID KELLEY
0551684
$66.00
$70.00
PENTAGON GRAPHICS
details
1262700
CENTER PIECE SHAFT 2...
4
03/12/2008 15:21
DAVID KELLEY
0551684
$92.52
$700.00
PENTAGON GRAPHICS
details
1355600
SPLIT COLLAR M8 20
8
03/12/2008 15:20
DAVID KELLEY
0551684
$85.52
$480.00
PENTAGON GRAPHICS
details
6210900
OPTO ISO COUPLER PS2...
-1
12/18/2007 14:13
DAVID SWANSON
0551684
-$1.73
-$8.00
PENTAGON GRAPHICS