Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
4 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
2208100
DISCHARGE SIDE GUIDE...
2
05/19/2022 10:14
DALE KIMBERLY
0554414
$71.12
$418.00
COMMUNICATIONS CORPO...
details
1441600
STOCK STAINLESS ROD ...
4
05/19/2022 10:14
DALE KIMBERLY
0554414
$32.85
$192.00
COMMUNICATIONS CORPO...
details
2208900
DISCHARGE GUIDE BRAC...
2
05/19/2022 10:14
DALE KIMBERLY
0554414
$129.45
$782.00
COMMUNICATIONS CORPO...
details
4032300
DISCH EXIT ROLLER 25...
1
05/18/2022 17:04
DALE KIMBERLY
0554414
$120.56
$748.00
COMMUNICATIONS CORPO...