Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
10 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1712100
SPRING RETAINING
-1
12/12/2025 17:01
DAVID KELLEY
0554790
-$14.81
-$80.00
CANADIAN BANK NOTE
details
3548825
CLEVIS PIN 1-4 X 2-5
-2
12/12/2025 17:01
DAVID KELLEY
0554790
-$6.25
-$32.00
CANADIAN BANK NOTE
details
1394100
KNOB LABELER HUB
-1
12/12/2025 17:00
DAVID KELLEY
0554790
-$51.07
-$281.00
CANADIAN BANK NOTE
details
2490100
CAP HS LABELER END
-1
12/12/2025 17:00
DAVID KELLEY
0554790
-$22.57
-$142.00
CANADIAN BANK NOTE
details
2490001
VEIN HUB HS LABELER ...
-6
12/12/2025 16:59
DAVID KELLEY
0554790
-$121.98
-$474.00
CANADIAN BANK NOTE
details
1002710
BALL BRG 20MM X 37 X...
-1
11/21/2025 17:38
DAVID KELLEY
0554790
-$12.93
-$107.00
CANADIAN BANK NOTE
details
1002710
BALL BRG 20MM X 37 X...
-2
11/21/2025 15:31
DAVID KELLEY
0554790
-$25.86
-$214.00
CANADIAN BANK NOTE
details
1002710
BALL BRG 20MM X 37 X...
-3
11/19/2025 15:53
DAVID KELLEY
0554790
-$38.79
-$321.00
CANADIAN BANK NOTE
details
4130850
GEARBOX 9:1 FEEDER M...
-1
11/17/2025 16:01
DAVID KELLEY
0554790
-$445.13
-$2,115.00
CANADIAN BANK NOTE
details
1052272
TMG PULLEY 052526 19...
1
11/17/2025 15:32
DAVID KELLEY
0554790
$45.79
$234.00
CANADIAN BANK NOTE