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
3010000
FEEDER HOUSING HINGE
-2
02/19/2009 11:24
DAVID KELLEY
0551994
-$5.60
-$30.00
ASPEN SURGICAL
details
5012200
3 PIN .156" SPAC STR...
-1
02/19/2009 11:22
DAVID KELLEY
0551994
-$0.13
-$1.00
ASPEN SURGICAL
details
5501800
POW SPPLY DC-DC CONV...
-1
02/18/2009 12:56
DAVID KELLEY
0551994
-$7.09
-$38.00
ASPEN SURGICAL