Audit Trail by Part
TMA Systems, LLC Facilities Department Facilities Management
OH # Date Type SKU Code / Description Bin Label Technician Qty Type Transaction #
27878 02/22/2006 3 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
Johnson, John
5
PO PO5415
27878 02/22/2006 5 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
Johnson, John
- 5 WO WO-114323
27886 03/16/2006 3 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
Johnson, John
5
PO PO5419
27886 03/16/2006 5 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
Johnson, John
- 5 WO WO-99684
27893 07/31/2006 3 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
Johnson, John
5
PO PO5423
27893 07/31/2006 5 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
Johnson, John
- 5 WO WO-101166
27908 08/24/2006 3 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
Johnson, John
8
PO PO2
27927 09/29/2006 5 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
Johnson, John
- 8 WO WO-100872
27939 10/12/2006 14 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
Johnson, John
5
PO PO8
27941 10/19/2006 15 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
BANKER, ARTHUR
- 5 WO WO-114376
27945 11/16/2006 3 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
ANDERSON, ANDY
1
PO PO13
27946 11/21/2006 5 4444-MAW - FILTER, BAG, 18" X 24" X 12", 6 POCKET, 65%
ANDERSON, ANDY
- 1 WO WO-114527