Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
9 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6826200
BULB 24V 5W 45MM LIG...
-1
03/09/2017 13:45
MATTHEW MAKENS
0553629
-$1.50
-$9.00
TRAVEL TAGS
details
3577400
UNIVERSAL DBL JOINT ...
-1
03/09/2017 12:02
MATTHEW MAKENS
0553629
-$19.95
-$82.00
TRAVEL TAGS
details
1070800
DISCHARGE PULLEY 204...
-4
03/07/2017 09:15
ERIK HANSON
0553629
-$21.48
-$148.00
TRAVEL TAGS
details
2273900
SHIELD MOTHER BOARD ...
-1
03/07/2017 08:03
ERIK HANSON
0553629
-$18.34
-$94.00
TRAVEL TAGS
details
7018700
FAN ASSEMBLY 80 X 80...
-2
03/06/2017 11:04
ERIK HANSON
0553629
-$17.58
-$228.00
TRAVEL TAGS
details
4129400
SPUR GEAR 16 475 525...
-2
03/06/2017 09:02
ERIK HANSON
0553629
-$47.00
-$272.00
TRAVEL TAGS
details
3756800
FAN FILTER 80X80
-2
03/06/2017 08:20
ERIK HANSON
0553629
-$2.72
-$24.00
TRAVEL TAGS
details
3560700
COMP SPRING LC036G13...
-8
03/06/2017 08:20
ERIK HANSON
0553629
-$11.28
-$64.00
TRAVEL TAGS
details
1543200
SLEEVE BRG FLANGE 07...
-12
03/03/2017 14:59
ERIK HANSON
0553629
-$6.48
-$48.00
TRAVEL TAGS