Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
11 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7011000
JUMPER CONN HIGH VOL...
1
04/10/2025 11:02
DAVID KELLEY
0554777
$4.87
$81.00
MOORE PRINT & MAIL C...
details
2273400
SHIELD DRIVE ASSY RI...
1
04/09/2025 16:36
DAVID KELLEY
0554777
$66.15
$639.00
MOORE PRINT & MAIL C...
details
4110700
STRIPPING CRANK LEFT...
1
04/09/2025 16:35
DAVID KELLEY
0554777
$84.05
$433.00
MOORE PRINT & MAIL C...
details
4110800
STRIPPING CRANK RIGH...
1
04/09/2025 16:35
DAVID KELLEY
0554777
$84.05
$433.00
MOORE PRINT & MAIL C...
details
3561500
SPRING COMP LCM140G3...
-2
04/09/2025 16:04
DAVID KELLEY
0554777
-$2.97
-$14.00
MOORE PRINT & MAIL C...
details
4029000
ADJUSTMENT KNOB SCRE...
-2
04/09/2025 16:04
DAVID KELLEY
0554777
-$74.21
-$162.00
MOORE PRINT & MAIL C...
details
4110700
STRIPPING CRANK LEFT...
-1
04/04/2025 15:37
DAVID KELLEY
0554777
-$84.05
-$433.00
MOORE PRINT & MAIL C...
details
4110800
STRIPPING CRANK RIGH...
-1
04/04/2025 15:37
DAVID KELLEY
0554777
-$84.05
-$433.00
MOORE PRINT & MAIL C...
details
7011000
JUMPER CONN HIGH VOL...
-1
04/03/2025 16:30
DAVID KELLEY
0554777
-$4.87
-$81.00
MOORE PRINT & MAIL C...
details
2273400
SHIELD DRIVE ASSY RI...
-1
04/03/2025 14:47
DAVID KELLEY
0554777
-$66.15
-$639.00
MOORE PRINT & MAIL C...
details
7031400
COMP NON WINSYS TS53...
-1
04/02/2025 15:03
DAVID KELLEY
0554777
-$562.67
-$1,592.00
MOORE PRINT & MAIL C...