Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
8 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
4212400
FEEDER SUPPORT CURVE...
-1
10/21/2014 11:39
DAVID KELLEY
0553111
-$34.14
-$371.00
ASO CORP
details
3756000
FAN FILTER 60X60
-2
10/16/2014 12:42
DAVID KELLEY
0553111
-$2.84
-$16.00
ASO CORP
details
7001300
LCD INTERFACE CBL IN...
-1
10/16/2014 12:38
DAVID KELLEY
0553111
-$2.59
-$27.00
ASO CORP
details
6392000
PWER ENTRY FUSE 10 A...
2
10/15/2014 16:57
DAVID KELLEY
0553111
$1.36
$12.00
ASO CORP
details
5501800
POW SPPLY DC-DC CONV...
-1
10/15/2014 16:57
DAVID KELLEY
0553111
-$7.09
-$38.00
ASO CORP
details
5506200
POWEREX PS11036 30A
-1
10/15/2014 11:59
DAVID KELLEY
0553111
-$153.22
-$570.00
ASO CORP
details
5313700
LED GREEN SMD LOW CU...
-1
10/15/2014 11:59
DAVID KELLEY
0553111
-$0.12
-$1.00
ASO CORP
details
6392000
PWER ENTRY FUSE 10 A...
-4
10/14/2014 15:07
DAVID KELLEY
0553111
-$2.72
-$24.00
ASO CORP