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
1054900
TIMIMG PULLEY 051528...
-1
01/31/2008 14:08
DAVID KELLEY
0551726
-$11.84
-$69.00
LARKIN
details
1054400
TIMING PULLEY 051526...
-1
01/31/2008 14:08
DAVID KELLEY
0551726
-$10.89
-$63.00
LARKIN
details
4137600
TIMING BELT PULLEY 0...
-1
01/31/2008 14:08
DAVID KELLEY
0551726
-$31.53
-$196.00
LARKIN
details
2111300
UPPER DISCHARGE HOUS...
-1
01/31/2008 08:50
DAVID KELLEY
0551726
-$8.65
-$50.00
LARKIN
details
1543200
SLEEVE BRG FLANGE 07...
-4
01/31/2008 08:47
DAVID KELLEY
0551726
-$2.16
-$16.00
LARKIN