Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 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
03/10/2008 07:50
DAVID KELLEY
0551727
-$1.23
-$7.00
CASCADE
details
6826100
STS-24V-5W BULB
-1
02/20/2008 09:10
DAVID KELLEY
0551727
-$2.50
-$14.00
CASCADE
details
6383200
MILLENIUM 16MB FLASH...
-1
02/19/2008 15:27
DAVID KELLEY
0551727
-$35.00
-$185.00
CASCADE