Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
6 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1101000
PLASTIC SPUR GEAR
-2
08/18/2015 10:10
MATTHEW MAKENS
0553282
-$70.18
-$424.00
QUAD GRAPHICS WI
details
4127400
DISCHARGE PULLEY ASS...
-1
08/18/2015 10:10
MATTHEW MAKENS
0553282
-$21.22
-$98.00
QUAD GRAPHICS WI
details
1178300
ED DISCHARGE BELT EP...
-6
08/17/2015 14:05
MATTHEW MAKENS
0553282
-$81.66
-$504.00
QUAD GRAPHICS WI
details
1161300
FEED BELT 304007S
-2
08/17/2015 14:05
MATTHEW MAKENS
0553282
-$20.40
-$114.00
QUAD GRAPHICS WI
details
6170000
SN74LS396N OCTAL STO...
-1
08/07/2015 14:07
MATTHEW MAKENS
0553282
-$4.50
-$25.00
QUAD GRAPHICS WI
details
6140200
74HC244 OCT TRI-ST B...
-2
08/07/2015 14:06
MATTHEW MAKENS
0553282
-$1.20
-$8.00
QUAD GRAPHICS WI