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
7111200
RS232 CBL COM2-REAR ...
-1
11/12/2009 16:11
DAVID KELLEY
0552113
-$1.30
-$54.00
DAKOTA PROVISIONS
details
6383600
COMPACT FLASH 1.0 GB
-1
11/12/2009 13:32
DAVID KELLEY
0552113
-$21.54
-$114.00
DAKOTA PROVISIONS
details
8220700
FEEDER MOTHERBOARD I...
1
10/08/2009 14:21
DAVID KELLEY
0552113
$1,116.33
$9,431.00
DAKOTA PROVISIONS