Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
14 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6802200
200-250 DEGREE (F) T...
1
08/18/2021 15:21
DAVID KELLEY
0554305
$1.54
$8.00
MAILING SERVICES OF ...
details
6802100
150-200 DEGREE (F) T...
1
08/18/2021 15:21
DAVID KELLEY
0554305
$1.54
$8.00
MAILING SERVICES OF ...
details
4129400
SPUR GEAR 16 475 525...
-2
08/13/2021 17:07
DAVID KELLEY
0554305
-$51.00
-$300.00
MAILING SERVICES OF ...
details
1057300
TIMING PULLEY 952131...
-2
08/13/2021 17:07
DAVID KELLEY
0554305
-$22.70
-$132.00
MAILING SERVICES OF ...
details
1053900
TIMING PULLEY 051524...
-2
08/13/2021 17:06
DAVID KELLEY
0554305
-$54.38
-$312.00
MAILING SERVICES OF ...
details
1054000
TIMING PULLEY 051530...
-3
08/13/2021 17:06
DAVID KELLEY
0554305
-$87.57
-$558.00
MAILING SERVICES OF ...
details
1054200
TIMING PULLEY HTD 05...
-1
08/13/2021 17:06
DAVID KELLEY
0554305
-$48.21
-$278.00
MAILING SERVICES OF ...
details
1199900
FEED BELT SE 304606R
-2
08/13/2021 17:06
DAVID KELLEY
0554305
-$69.90
-$330.00
MAILING SERVICES OF ...
details
6802100
150-200 DEGREE (F) T...
-1
08/13/2021 17:06
DAVID KELLEY
0554305
-$1.54
-$8.00
MAILING SERVICES OF ...
details
6802200
200-250 DEGREE (F) T...
-1
08/13/2021 17:06
DAVID KELLEY
0554305
-$1.54
-$8.00
MAILING SERVICES OF ...
details
6811100
FERRITE CORE 8MM 5MH...
-1
08/13/2021 17:06
DAVID KELLEY
0554305
-$0.18
-$1.00
MAILING SERVICES OF ...
details
1070800
DISCHARGE PULLEY 204...
-1
08/13/2021 17:05
DAVID KELLEY
0554305
-$6.01
-$33.00
MAILING SERVICES OF ...
details
2076900
CROSS BRACE MNT BRAC...
-2
08/13/2021 17:03
DAVID KELLEY
0554305
-$9.09
-$58.00
MAILING SERVICES OF ...
details
7051100
MOTHERBOARD ASSY GEN...
-1
08/12/2021 16:03
DAVID KELLEY
0554305
-$344.96
-$4,667.00
MAILING SERVICES OF ...