Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
6 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1200119
SHAFT SLIDER NOSE 8X...
2
11/21/2023 16:54
DAVID KELLEY
0554596
$15.87
$84.00
JOHNSON & QUIN
details
1300106
THRUST WASH 8X16X1 P...
6
11/21/2023 16:54
DAVID KELLEY
0554596
$41.27
$216.00
JOHNSON & QUIN
details
4100147
PULLEY BRG ASSY 0822...
1
11/21/2023 16:52
DAVID KELLEY
0554596
$40.37
$251.00
JOHNSON & QUIN
details
4100146
PULLEY SLIDER 20MM N...
1
11/21/2023 16:52
DAVID KELLEY
0554596
$106.99
$651.00
JOHNSON & QUIN
details
4100145
PULLEY SLIDER 20MM N...
1
11/21/2023 16:51
DAVID KELLEY
0554596
$109.71
$710.00
JOHNSON & QUIN
details
1186658
BELT 20 HC44 XED EXT...
4
11/21/2023 16:51
DAVID KELLEY
0554596
$47.52
$232.00
JOHNSON & QUIN