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
2029400
PRODUCT SUPPORT CURV...
-1
10/26/2009 14:52
PENNY PETERSON
2009134
-$3.39
-$182.00
RIVER CITY PRODUCTS
details
5308200
REFLECTIVE TAPE 1" W...
-1
10/26/2009 14:52
PENNY PETERSON
2009134
-$0.30
-$3.00
RIVER CITY PRODUCTS
details
2394500
PRODUCT SIDE PLATE 5...
-1
10/26/2009 14:51
PENNY PETERSON
2009134
-$25.73
-$153.00
RIVER CITY PRODUCTS
details
2394600
PRODUCT SIDE PLATE 7...
-1
10/26/2009 14:51
PENNY PETERSON
2009134
-$21.98
-$125.00
RIVER CITY PRODUCTS
details
9291200
STD IP FEEDER ACC KI...
-1
10/19/2009 15:17
WADE STUEMKE
2009134
-$6.86
-$380.00
RIVER CITY PRODUCTS
details
2703000
SPANNING BRACKET SHI...
-6
10/19/2009 14:16
SUSAN BLOCK
2009134
-$5.82
-$36.00
RIVER CITY PRODUCTS
details
2712000
SPANNING BRACKET SHI...
-2
10/19/2009 10:17
SUSAN BLOCK
2009134
-$2.40
-$12.00
RIVER CITY PRODUCTS