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
5415920
SWITCH PB 22MM BLK W...
-1
08/12/2025 13:27
DAVID KELLEY
0554800
-$5.68
-$29.00
SHURTTERFLY
details
5002200
3 PIN .100" SPACING ...
-6
08/08/2025 12:51
DAVID KELLEY
0554800
-$0.33
-$6.00
SHURTTERFLY
details
3555410
FTG COMP STR 1/2 NPT...
-1
08/08/2025 12:51
DAVID KELLEY
0554800
-$2.09
-$12.00
SHURTTERFLY
details
5054900
CONN M12 FEMALE QUIC...
-2
08/08/2025 12:50
DAVID KELLEY
0554800
-$15.45
-$82.00
SHURTTERFLY
details
5023610
LEVER NUT 5 POS 32A ...
-2
08/08/2025 12:50
DAVID KELLEY
0554800
-$1.00
-$6.00
SHURTTERFLY
details
5416100
CONTACT BLOCK N/O WE...
-2
08/08/2025 12:50
DAVID KELLEY
0554800
-$7.23
-$38.00
SHURTTERFLY