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
7049605
FRONT CONN BOARD ASS...
1
02/25/2026 10:26
DAVID KELLEY
0751346
$109.30
$556.00
TAYLOR PRINT & PACKA...
details
7111000
CBL FRONT CONN BOARD...
1
02/25/2026 10:25
DAVID KELLEY
0751346
$4.65
$64.00
TAYLOR PRINT & PACKA...
details
8130750
ENC 2500PPR LD SPR M...
1
02/25/2026 10:25
DAVID KELLEY
0751346
$339.55
$1,832.00
TAYLOR PRINT & PACKA...
details
8130750
ENC 2500PPR LD SPR M...
-1
02/24/2026 15:27
DAVID KELLEY
0751346
-$339.50
-$1,832.00
TAYLOR PRINT & PACKA...
details
7111000
CBL FRONT CONN BOARD...
-1
02/24/2026 15:27
DAVID KELLEY
0751346
-$4.65
-$64.00
TAYLOR PRINT & PACKA...
details
7049605
FRONT CONN BOARD ASS...
-1
02/24/2026 15:27
DAVID KELLEY
0751346
-$109.30
-$556.00
TAYLOR PRINT & PACKA...