Parts Assignment Detail 

  4 Entries Found.        Inventory Cost Report
Details Part # Part Name Qty Date/Time Employee WO Total Cost Total Price Project
details 7011000 JUMPER CONN HIGH VOL... 1 08/17/2016  15:30 DAVID KELLEY 0553483 $8.86 $55.00 CCL HEALTHCARD ST. C...
details 6211400 PHOTO OPTOISO 10MBPS... -2 08/15/2016  16:52 DAVID KELLEY 0553483 -$6.00 -$32.00 CCL HEALTHCARD ST. C...
details 7108600 I/O BOARD POWER CABL... -1 08/11/2016  15:45 DAVID KELLEY 0553483 -$0.68 -$102.00 CCL HEALTHCARD ST. C...
details 7011000 JUMPER CONN HIGH VOL... -1 08/11/2016  14:11 DAVID KELLEY 0553483 -$8.86 -$55.00 CCL HEALTHCARD ST. C...