Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
4 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7110100
CABLE POWER SUPPLY T...
-1
06/04/2014 12:39
DAVID KELLEY
0553026
-$1.09
-$54.00
PENTAGON GRPAHICS
details
5504400
DC CONV 2W 5-15V SIN...
-1
06/03/2014 17:24
DAVID KELLEY
0553026
-$8.09
-$43.00
PENTAGON GRPAHICS
details
6500200
RES 0 OHMS 1/8W 805
-1
06/03/2014 09:34
DAVID KELLEY
0553026
$0.00
-$1.00
PENTAGON GRPAHICS
details
5506200
POWEREX PS11036 30A
-1
06/03/2014 09:34
DAVID KELLEY
0553026
-$153.22
-$570.00
PENTAGON GRPAHICS