Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1177600
SLD DISCHARGE BELT E...
4
12/21/2021 13:01
DAVID KELLEY
0554360
$121.21
$676.00
OLYMPAK
details
4142200
DISCHARGE TABLE ROD ...
4
12/21/2021 12:14
DAVID KELLEY
0554360
$54.96
$340.00
OLYMPAK
details
2033400
BRACKET DISCH SIDE S...
2
12/21/2021 12:14
DAVID KELLEY
0554360
$266.12
$1,534.00
OLYMPAK