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
1543200
SLEEVE BRG FLANGE 07...
-8
05/06/2008 11:17
DAVID KELLEY
0551793
-$4.32
-$32.00
RYPAC
details
1031000
BEARING SEAL 1622
-4
05/06/2008 11:16
DAVID KELLEY
0551793
-$11.68
-$64.00
RYPAC
details
1020000
NEEDLE ROLLER CLUTCH...
-2
05/06/2008 11:16
DAVID KELLEY
0551793
-$23.44
-$124.00
RYPAC
details
1002600
BALL BEARING 174012
-9
05/06/2008 11:16
DAVID KELLEY
0551793
-$41.85
-$207.00
RYPAC
details
4310000
DISCHARGE SLIDING BL...
-2
05/05/2008 15:51
DAVID KELLEY
0551793
-$8.26
-$498.00
RYPAC