Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
7 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1053900
TIMING PULLEY 051524...
-1
09/24/2008 07:48
DAVID KELLEY
0551899
-$24.26
-$156.00
TRAVEL TAGS
details
1054000
TIMING PULLEY 051530...
-2
09/24/2008 07:48
DAVID KELLEY
0551899
-$55.32
-$372.00
TRAVEL TAGS
details
1055300
TIMING PULLEY 051528...
-1
09/24/2008 07:48
DAVID KELLEY
0551899
-$65.08
-$355.00
TRAVEL TAGS
details
1055100
TIMING PULLEY 051526...
-1
09/24/2008 07:48
DAVID KELLEY
0551899
-$67.14
-$374.00
TRAVEL TAGS
details
4381100
UPPER DISCHARGE DRIV...
-1
09/24/2008 07:48
DAVID KELLEY
0551899
-$34.36
-$214.00
TRAVEL TAGS
details
1432100
BALL SCREW SLIDING B...
-3
09/23/2008 14:09
DAVID KELLEY
0551899
-$58.05
-$333.00
TRAVEL TAGS
details
1543200
SLEEVE BRG FLANGE 07...
-8
09/23/2008 12:12
DAVID KELLEY
0551899
-$4.32
-$32.00
TRAVEL TAGS