Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
7 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6383600
COMP FLASH 256MB SLC...
1
04/03/2025 12:13
DAVID KELLEY
0554775
$39.33
$188.00
MOORE PRINT & MAIL C...
details
3577400
UNIVERSAL DBL JOINT ...
-1
04/02/2025 16:50
DAVID KELLEY
0554775
-$50.01
-$279.00
MOORE PRINT & MAIL C...
details
3577200
UNIVERSAL DOUBLE JOI...
-1
04/02/2025 16:50
DAVID KELLEY
0554775
-$42.72
-$238.00
MOORE PRINT & MAIL C...
details
2273400
SHIELD DRIVE ASSY RI...
-1
04/02/2025 16:49
DAVID KELLEY
0554775
-$66.15
-$639.00
MOORE PRINT & MAIL C...
details
5311000
MEMBRANE KEYPAD MFT
-1
04/02/2025 16:07
DAVID KELLEY
0554775
-$31.29
-$337.00
MOORE PRINT & MAIL C...
details
3756800
FAN FILTER 80X80
-1
04/02/2025 16:06
DAVID KELLEY
0554775
-$1.18
-$7.00
MOORE PRINT & MAIL C...
details
7001800
LCD DISPLAY 4 X 40
-1
04/02/2025 14:57
DAVID KELLEY
0554775
-$31.40
-$337.00
MOORE PRINT & MAIL C...