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
4120922
COLLAR DISCHARGE HC ...
6
10/31/2016 12:52
MATTHEW MAKENS
0553497
$52.50
$336.00
UNITED FINISHING
details
6802200
200-250 DEGREE (F) T...
-1
10/31/2016 12:52
MATTHEW MAKENS
0553497
-$1.40
-$8.00
UNITED FINISHING
details
6802100
150-200 DEGREE (F) T...
-1
10/31/2016 12:52
MATTHEW MAKENS
0553497
-$1.40
-$8.00
UNITED FINISHING
details
5506200
POWEREX PS11036 30A
-1
08/03/2016 12:44
DAVID KELLEY
0553497
-$153.22
-$570.00
UNITED FINISHING
details
5501900
POW SPPLY DC-DC CONV...
-1
08/03/2016 12:09
DAVID KELLEY
0553497
-$6.20
-$35.00
UNITED FINISHING
details
1167700
FEED BELT ECG 304007...
-1
08/02/2016 09:52
MATTHEW MAKENS
0553497
-$53.28
-$317.00
UNITED FINISHING
details
6092000
IC QUAD DIFF LINE RC...
-1
07/28/2016 12:47
MATTHEW MAKENS
0553497
-$0.63
-$4.00
UNITED FINISHING