Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
4191000
SUPPORT BASE HD 100 ...
1
04/28/2021 14:30
DAVID KELLEY
0554286
$101.72
$910.00
REQUEST FOODS, INC.