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
6092500
IC 8BIT SERIAL I/O A...
-1
05/27/2008 08:14
DAVID KELLEY
0551802
-$3.00
-$16.00
SHRIEBER SPECIALTIES
details
4129300
SPUR GEAR 16 475 525...
-2
05/23/2008 13:54
DAVID KELLEY
0551802
-$81.68
-$548.00
SHRIEBER SPECIALTIES
details
1432100
BALL SCREW SLIDING B...
-2
05/23/2008 10:13
DAVID KELLEY
0551802
-$38.70
-$222.00
SHRIEBER SPECIALTIES
details
1543200
SLEEVE BRG FLANGE 07...
-4
05/23/2008 09:47
DAVID KELLEY
0551802
-$2.16
-$16.00
SHRIEBER SPECIALTIES
details
6826200
BULB 24V 5W 45MM LIG...
-1
05/20/2008 14:27
RON PFEIFER
0551802
-$1.50
-$9.00
SHRIEBER SPECIALTIES