Parts Assignment Detail 

  4 Entries Found.        Inventory Cost Report
Details Part # Part Name Qty Date/Time Employee WO Total Cost Total Price Project
details 3568000 GAS SPRING - ADT 2 02/22/2017  11:23 DAVID KELLEY 0553633 $86.08 $418.00 WESTROCK
details 6211400 PHOTO OPTOISO 10MBPS... -3 02/21/2017  10:34 DAVID KELLEY 0553633 -$9.00 -$48.00 WESTROCK
details 3010000 FEEDER HOUSING HINGE -2 02/21/2017  10:34 DAVID KELLEY 0553633 -$5.60 -$30.00 WESTROCK
details 3568000 GAS SPRING - ADT -2 02/21/2017  10:34 DAVID KELLEY 0553633 -$86.08 -$418.00 WESTROCK