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
7001350
CABLE RC .100 16PIN ...
1
05/28/2021 11:55
DAVID KELLEY
0554285
$3.47
$25.00
VERITIV CORP
details
7001900
LCD DISPLAY 4 X 40 N...
1
05/28/2021 11:55
DAVID KELLEY
0554285
$23.53
$337.00
VERITIV CORP
details
8220950
MOTHERBOARD/COMP BD ...
1
05/28/2021 11:54
DAVID KELLEY
0554285
$735.38
$9,431.00
VERITIV CORP
details
6400000
OSCILLATOR 10.0000MH...
-1
05/19/2021 11:33
DAVID KELLEY
0554285
-$2.39
-$13.00
VERITIV CORP
details
7012900
GND WIRE M3 - M5 6"
-1
05/17/2021 15:41
DAVID KELLEY
0554285
-$0.66
-$4.00
VERITIV CORP
details
5043900
24 PIN .100" R/A RC ...
-1
05/07/2021 12:02
DAVID KELLEY
0554285
-$1.38
-$8.00
VERITIV CORP
details
5042900
20 PIN .100 DUAL STR...
-1
05/07/2021 12:02
DAVID KELLEY
0554285
-$0.76
-$4.00
VERITIV CORP