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
1178300
ED DISCHARGE BELT EP...
-2
03/11/2013 15:44
DAVID KELLEY
0552744
-$27.22
-$168.00
HILLMAN GROUP
details
1101000
PLASTIC SPUR GEAR
-2
03/11/2013 15:44
DAVID KELLEY
0552744
-$70.18
-$424.00
HILLMAN GROUP
details
7006400
ED DISCH PROD SENSOR...
-1
03/11/2013 15:44
DAVID KELLEY
0552744
-$44.20
-$364.00
HILLMAN GROUP
details
3756000
FAN FILTER 60X60
-1
03/01/2013 12:53
DAN MURTIN
0552744
-$1.42
-$8.00
HILLMAN GROUP
details
7019000
FAN ASSY 60 X 60 DC ...
-1
03/01/2013 12:53
DAVID KELLEY
0552744
-$8.47
-$53.00
HILLMAN GROUP
details
7002700
POWER SUPPLY INT CAB...
-1
03/01/2013 12:53
DAVID KELLEY
0552744
-$2.43
-$112.00
HILLMAN GROUP
details
5310000
MEMBRANE SWITCH
-1
02/28/2013 16:33
DAVID KELLEY
0552744
-$48.89
-$337.00
HILLMAN GROUP