Issuu on Google+

Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Vendor: Site:

Min

Graco Supply

Report: Company:

Period: 06-12 As of: 7/23/2012

Max

QtyOnHand

Qty On PO

Qty On SO

Qty On BO

Qty Allocation

Qty Available

Yes

Invt Type:

Order Point

Qty QRTN

1 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

RecQty Ext.Cost

1003 AIRTECH INTERNATIONAL 001 Graco Supply & Integrated Serv

06235 WL6400 CF .002 X 60" X 1000' BAGGING FILM 0.00

SO On-Hold

Vendor:

0.00

3.00

1003 AIRTECH INTERNATIONAL Stock Item:

0.00

15.00

15.00

Cust On-Hold

Ord Date

Sales Order #

Customer

Cust PO #

NO

12/29/2011

OR0068044

TEXAS ALMET INC.

15453 BLANKET

08/03/2012

OR0081587

RELIANCE AERO PRODUCTS TONY VERBAL

07895 AIRHOLD 10CBS 1" X 36 YD DOUBLE COATED CLOTH 0.00 Cust On-Hold

0.00

Ord Date 08/07/2012

Site:

Page:

Recommended Reorder - Recommended Re-Order

Vendor:

0.00

Ordered Qty

1003 AIRTECH INTERNATIONAL Stock Item:

0.00

4.00

Sales Order #

Customer

OR0081772

TRIUMPH FABRICATION SERVICES 143984

0.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

5.00

0.00

0.00

10.00

0.00

0.00

Yes

4.00

Cust PO #

Finished Good

-12.00

Invt Type:

0.00 Ordered Qty 4.00

Price

12/28/2012

12/28/2012

08/21/2012

08/21/2012

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

08/20/2012

Promise Date 08/20/2012

Kit: 714.85

12.00

Promise Date

Finished Good

-4.00

Purchased

No 8578.20

Type

Site

893.56

SO

001

893.56

SO

001

Purchased

Kit: 8.54

4.00 Price 12.04

No 34.17

Type

Site

SO

001

060 Program - Fort Worth, TX

00795 Ultraweave 1332 60IN X 50 YDS 24.00 Cust On-Hold

Vendor:

30.00

Ord Date

Sales Order #

00805 RELEASE PLY SUPER G 11" X 250 YD 0.00 Cust On-Hold

Ord Date 07/06/2012

19.00

RL 0.00

Cust On-Hold

Ord Date

Cust On-Hold

Ord Date 08/06/2012 08/07/2012

500.00

OR0079774

HUDSON PRODUCTS CORP 086773

360.00

Sales Order #

Customer

9.00

0.00

1003 AIRTECH INTERNATIONAL Stock Item:

0.00

4.00

Sales Order #

Customer

OR0081726

COMPOSITE TECHNOLOGY INC 29193

OR0081777

Cust PO #

TRIUMPH FABRICATION SERVICES 143986

500.00

07/12/2012

Shipped Qty

3.00

Finished Good 0.0000 BkOrd Qty

Invt Type:

0.00

1.00

Source:

0.00

180.00

Source:

BkOrd Qty

Requested Date

1.00

0.00

08/07/2012

0.00

3.00

Promise Date

0.0000

Shipped Qty

08/08/2012

Purchased

Kit: 271.49

11.00 Price

Purchased

Type

Kit: 0.87

500.00 Price

08/05/2012

Source:

Requested Date

0.0000

Promise Date

0.0000

Finished Good

5.00

Promise Date

0.0000

Requested Date

Invt Type:

Ordered Qty

0.0000 BkOrd Qty

Yes

3.00

Requested Date

Shipped Qty

0.00 Ordered Qty

Source:

0.0000

Finished Good

-500.00

Yes

0.00

0.0000 BkOrd Qty

Invt Type:

500.00

Cust PO #

Shipped Qty

0.00

Ordered Qty

Finished Good

19.00

Yes

500.00

1003 AIRTECH INTERNATIONAL Stock Item:

0.00

Vendor:

12.00

Ordered Qty

Cust PO #

Vendor:

180.00

Invt Type:

0.00

1003 AIRTECH INTERNATIONAL Stock Item:

0.00

Yes

0.00

Cust PO #

Customer

02284 WL5200 Red .001 X 50IN X 500FT 6.00

0.00

Sales Order #

02266 KM1300.002 X 60IN X 1000FT-SHT 60LB RL 240.00

Customer

Vendor:

0.00

1003 AIRTECH INTERNATIONAL Stock Item:

0.00

1.06

Purchased 180.00 Price

Purchased 7.00

No 2986.39 Site

No 435.50

Type

Site

SO

060

Kit: 7.06 Type

Kit: 406.64

No 1271.16 Site

No 2846.51

Promise Date

Price

Type

Site

08/07/2012

617.20

SO

060

502.22

SO

060

08/08/2012


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Max

800.00

Ord Date 08/07/2012

Vendor: Site:

QtyOnHand

600.00

Ord Date

120.00

OR0081777

TRIUMPH FABRICATION SERVICES 143986

Qty Allocation

Qty Available

Yes

Invt Type:

120.00

Cust PO #

Vendor:

0.00

0.00

Ordered Qty 120.00

Cust On-Hold

08/07/2012

3.00

Order Point

Qty QRTN

Finished Good

480.00

0.0000

Source:

BkOrd Qty

Requested Date

0.00

120.00

08/08/2012

Last Cost

Rec Ord Qty

0.0000

Shipped Qty

Customer

OR0081728

AIRMAN MANTENIMIENTO AERONAUTICO PO-24291

0.00

Cust PO #

Invt Type:

0.00 Ordered Qty 3.00

1013 AVIALL DISTRIBUTIONStock SERV Item:

0.00

Yes

3.00

Sales Order #

0.00

Ord Date

1013 AVIALL DISTRIBUTIONStock SERV Item:

0.00

Vendor:

0.00

2.00

Customer

Cust PO #

OR0081760

AIRMAN MANTENIMIENTO AERONAUTICO PO-24291

Promise Date

Purchased

Kit: 3.05

320.00 Price

08/08/2012

Source:

0.0000

BkOrd Qty

Requested Date

0.00

3.00

08/13/2012

Invt Type:

2.00

0.0000

Shipped Qty

0.00 Ordered Qty

Finished Good

-3.00

Yes

2.00

Sales Order #

7.82

RecQty Ext.Cost

No 977.28

Type

Site

SO

060

Finished Good

-2.00

0.0000

Requested Date

0.00

2.00

08/13/2012

No 0.00

Price

Type

Site

08/10/2012

194.10

SO

001

Source:

BkOrd Qty

Kit: 0.00

3.00

Promise Date

0.0000

Shipped Qty

Purchased

Purchased

Kit:

No 0.00

0.00

2.00

Promise Date

Price

Type

Site

08/10/2012

212.35

SO

001

1016 AXSON NORTH AMERICA INC 001 Graco Supply & Integrated Serv

04245 WHITE HI-SPEED HARDENER 1 OZ TUBE 36.00 Cust On-Hold

72.00

Ord Date

Vendor:

78.00

Sales Order #

08/03/2012

OR0081576

1016 AXSON NORTH AMERICA INCItem: Stock

0.00

100.00

Customer

Yes

100.00

Cust PO #

AVIALL SERVICES INC.

Invt Type:

0.00

Ordered Qty

1900900-001

100.00

Finished Good

-22.00 Shipped Qty 0.00

0.0000 BkOrd Qty 0.00

Source:

0.0000

Requested Date 10/12/2012

Promise Date

Purchased

Price

10/12/2012

Kit: 1.91

94.00

3.95

No 179.54

Type

Site

SO

001

1039 ARMITE LAB 040 Graco Supply & Integrated Serv

08977 ARMITE ZINC DUST BASED ANT-SEIZE 8 OZ 0.00 Cust On-Hold

0.00

Ord Date 08/07/2012

Site:

0.00 Customer

13764 7592541-101 Fuel Filter

Vendor:

Qty On BO

1003 AIRTECH INTERNATIONAL Stock Item:

Sales Order #

0.00

08/06/2012

Site:

Qty On SO

001 Graco Supply & Integrated Serv

Cust On-Hold

Vendor:

Company:

2 of 46 04855DEMPO.rpt GSC

1013 AVIALL DISTRIBUTION SERV

0.00

Site:

Qty On PO Vendor:

09161 ROYCO 43 GREASE 5 LB, 43-6-5 LB

Vendor:

Report:

Period: 06-12 As of: 7/23/2012

03118 GS333 1/8IN X 1/2IN X 25FT ROLL 40 PER CS 560.00

Page:

Recommended Reorder - Recommended Re-Order

1065 ANDPAK EMA INC. 001 Graco Supply & Integrated Serv

Vendor:

0.00

1039 ARMITE LAB

0.00

Stock Item:

4.00

Sales Order #

Customer

Cust PO #

OR0081730

SDM & ASSOCIATES, INC.

4100515301

Yes

4.00

Invt Type:

0.00 Ordered Qty 4.00

Finished Good

-4.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

08/21/2012

Promise Date 08/17/2012

Purchased 4.00 Price 26.60

Kit: 0.00

No 0.00

Type

Site

SO

040


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Vendor: Site:

Max

QtyOnHand

Qty On PO Vendor:

0.00

Ord Date

0.00

Qty On SO

1065 ANDPAK EMA INC.

12.00

Qty On BO Stock Item:

42.00

Sales Order #

Customer

06/11/2012

OR0078100

HAAS GROUP INTERNATIONAL 1460110

08/07/2012

OR0081784

HAAS GROUP INTERNATIONAL 1497017

Company:

Qty Allocation

Qty Available

Yes

Invt Type:

42.00

Cust PO #

0.00

Ordered Qty

Order Point

Qty QRTN

Finished Good

-30.00

0.0000

Last Cost

Rec Ord Qty

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

Promise Date

12.00

0.00

12.00

07/09/2012

07/16/2012

30.00

0.00

0.00

09/05/2012

09/04/2012

3 of 46 04855DEMPO.rpt GSC

Purchased 30.00 Price

Kit:

RecQty Ext.Cost

No 0.00

0.00 Type

Site

81.87

SO

001

81.87

SO

001

1074 ASSOCIATED INDUSTRIES 001 Graco Supply & Integrated Serv

02831 PROSEAL 870 B1/2 (654) 6 OZ SEMKIT 24/CS 0.00

SO On-Hold

0.00

Vendor:

0.00

50.00

Ord Date

Sales Order #

Customer

Cust PO #

NO

07/20/2012

OR0080682

BOMBARDIER

5000650449

0.00

SO On-Hold

1074 ASSOCIATED INDUSTRIES Stock Item:

0.00

Cust On-Hold

08742 PROSEAL 870 B2, BMS 5-95 TY1 B2, 1 OZ 0.00

Vendor:

0.00

250.00

Ord Date

Sales Order #

Customer

Cust PO #

NO

03/30/2012

OR0073793

WEBER AIRCRAFT

P803087-02

0.00 Cust On-Hold

Vendor:

0.00

Ord Date

0.00

6.00

Invt Type:

0.00

Ordered Qty 50.00

Requested Date

0.00

50.00

07/23/2012

0.0000

Requested Date

0.00

250.00

08/13/2012

Finished Good

-6.00

0.0000

07/20/2012

Source:

BkOrd Qty

Invt Type:

Promise Date

0.0000

Shipped Qty

0.00 Ordered Qty

Finished Good

-250.00

Yes

6.00

Source:

0.0000

BkOrd Qty

Invt Type:

250.00

0.0000

Shipped Qty

0.00 Ordered Qty

Finished Good

-50.00

Yes

0.00

1074 ASSOCIATED INDUSTRIES Stock Item:

0.00

Yes

50.00

1074 ASSOCIATED INDUSTRIES Stock Item:

0.00

Cust On-Hold

09945 PR1440 B2 Sealant Quart Kit --Spec

Site:

Report:

Period: 06-12 As of: 7/23/2012

11557 1200S RTU 2 OZ SEMPEN 0.00

Page:

Recommended Reorder - Recommended Re-Order

Promise Date 08/13/2012

Source:

0.0000

Purchased 50.00 Price 35.11

Purchased 250.00 Price 16.45

Purchased 6.00

Kit:

No

24.26

1213.00

Type

Site

SO

001

Kit:

No

12.15

3037.50

Type

Site

SO

001

Kit: 118.00

No 708.00

Sales Order #

Customer

Cust PO #

Shipped Qty

BkOrd Qty

Requested Date

Promise Date

Price

Type

Site

06/05/2012

OR0077730

T & K INC.

PO-50378

2.00

0.00

0.00

11/20/2012

11/19/2012

177.00

SO

001

06/05/2012

OR0077730

T & K INC.

PO-50378

2.00

0.00

0.00

01/20/2013

01/17/2013

177.00

SO

001

06/05/2012

OR0077730

T & K INC.

PO-50378

2.00

0.00

0.00

03/20/2013

03/19/2013

177.00

SO

001

010 Graco Supply & Integrated Serv

02850 PROSEAL 870 B2 PINT KIT BMS 5-95 24.00 Cust On-Hold

Ord Date

Vendor:

32.00

45.00

Sales Order #

1074 ASSOCIATED INDUSTRIES Stock Item:

5.00 Customer

43.00 Cust PO #

0.00

Yes

Invt Type:

0.00 Ordered Qty

7.00 Shipped Qty

Finished Good 0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 25.00 Price

Kit:

No

73.15

1828.75

Type

Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Site:

Graco Supply

Min

Max

QtyOnHand

Qty On PO

Qty On BO

Qty Available

Order Point

Qty QRTN

Last Cost

Rec Ord Qty

RecQty Ext.Cost

VALENT AEROSTRUCTURES 0035994-00

6.00

6.00

0.00

08/15/2012

08/14/2012

101.54

SO

010

09/27/2011

OR0062440

VALENT AEROSTRUCTURES 0035994-00

6.00

0.00

0.00

09/15/2012

09/13/2012

101.54

SO

010

09/27/2011

OR0062440

VALENT AEROSTRUCTURES 0035994-00

6.00

0.00

0.00

10/15/2012

10/11/2012

101.54

SO

010

09/27/2011

OR0062440

VALENT AEROSTRUCTURES 0035994-00

6.00

0.00

0.00

11/15/2012

11/15/2012

101.54

SO

010

09/27/2011

OR0062440

VALENT AEROSTRUCTURES 0035994-00

6.00

0.00

0.00

12/15/2012

12/13/2012

101.54

SO

010

11/10/2011

OR0065427

SENIOR AEROSPACE SSP COMPOSITE P000069048

1.00

0.00

0.00

09/06/2012

09/06/2012

106.17

SO

010

07/12/2012

OR0080149

WESTERN AERO REPAIR INC.104273

12.00

12.00

0.00

08/10/2012

08/07/2012

115.57

SO

010

0.00

Ord Date

Vendor:

0.00

1074 ASSOCIATED INDUSTRIES Stock Item:

0.00

98.00

Yes

98.00

Sales Order #

Customer

Cust PO #

OR0080377

TEXAS AIR COMPOSITES

35488

Finished Good

Invt Type:

0.00

Ordered Qty 98.00

-95.00

0.0000

Purchased

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

98.00

07/17/2012

95.00

Promise Date 07/17/2012

Price 30.32

Kit:

No

22.01

2090.95

Type

Site

SO

060

1081 BOSTIK FINDLEY 001 Graco Supply & Integrated Serv

08538 L1142MC (FORMERLY L1142M) BOSTIK, QT 12/CS 0.00 Cust On-Hold

0.00

Ord Date 08/06/2012

Vendor:

0.00

1081 BOSTIK FINDLEY

0.00

Stock Item:

12.00

Yes

12.00

Sales Order #

Customer

OR0081692

WORLDWIDE SUPPLY SOLUTIONS, 2498 INC.

Cust PO #

Finished Good

Invt Type:

0.00

Ordered Qty 12.00

-12.00

0.0000

Purchased

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

10/03/2012

12.00

Promise Date 09/28/2012

Price 30.80

Kit: 21.24

No 254.88

Type

Site

SO

001

1086 BARTON SOLVENTS 010 Graco Supply & Integrated Serv

1086 BARTON SOLVENTS Stock Item: Vendor: 01694 MIL-T-81772 TY 1 POLYURETHANE THINNER REPACK BULK 55 GL DRUM

3,200.00 Cust On-Hold

Vendor:

Qty Allocation

OR0062440

07/17/2012

Site:

Qty On SO

060 Program - Fort Worth, TX

Cust On-Hold

Vendor:

Company:

4 of 46 04855DEMPO.rpt GSC

09/27/2011

0.00

Site:

Report:

Period: 06-12 As of: 7/23/2012

05779 PROSEAL 870 B1/2 (654) 6 OZ SEMKIT 24/CS BMS SPEC

Vendor:

Page:

Recommended Reorder - Recommended Re-Order

Ord Date

7,040.00

0.00

Sales Order #

0.00 Customer

0.00

Yes

0.00

Cust PO #

Component Part

Invt Type:

0.00 Ordered Qty

0.00 Shipped Qty

0.0000 BkOrd Qty

Purchased

Source:

0.0000

Requested Date

7,040.00

Promise Date

Price

Kit: 0.10 Type

No 675.84 Site

1115 HEXCEL CORP.

001 Graco Supply & Integrated Serv 1115 HEXCEL CORP. Vendor:74LB 13686 1581 FIBERGLASS CLOTH 38IN WIDE X 125 YDS (BY LB--SPEC) Site:

0.00 Cust On-Hold

Ord Date

0.00

0.00

Sales Order #

0.00 Customer

Stock Item:

1,332.00 Cust PO #

1,332.00

Yes

Finished Good

Invt Type:

0.00

Ordered Qty

-1,332.00 Shipped Qty

0.0000

BkOrd Qty

Purchased

Source:

0.0000

Requested Date

1,332.00

Promise Date

Price

Kit: 0.00 Type

No 0.00 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Vendor: Site:

Graco Supply

Min

Max

Company:

QtyOnHand

Qty On PO

Qty On SO

Qty On BO

Qty Allocation

Qty Available

Order Point

Qty QRTN

5 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

RecQty Ext.Cost

07/31/2012

OR0081292

BELL HELICOPTER CRIB

4500330207

666.00

0.00

0.00

08/29/2012

08/28/2012

7.84

SO

001

07/31/2012

OR0081293

BELL HELICOPTER CRIB

4500330207

666.00

0.00

0.00

11/08/2012

11/05/2012

7.84

SO

001

1129 CONTEC 010 Graco Supply & Integrated Serv

0.00 Cust On-Hold

Site:

Report:

Period: 06-12 As of: 7/23/2012

03974 SW420194 SATWIPES 11X17 MPK 8642

Vendor:

Page:

Recommended Reorder - Recommended Re-Order

Vendor: (12 BAGS PER CASE)

0.00

Ord Date

0.00

Sales Order #

1129 CONTEC

96.00 Customer

Stock Item:

288.00

Yes

0.00

Cust PO #

Invt Type:

0.00 Ordered Qty

Finished Good

-192.00 Shipped Qty

0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 192.00 Price

Kit:

No

19.02

3650.88

Type

Site 010

11/14/2011

OR0065612

SPIRIT AEROSYSTEMS

T1R1-U-224330

96.00

0.00

0.00

09/10/2012

09/06/2012

29.28

SO

11/14/2011

OR0065612

SPIRIT AEROSYSTEMS

T1R1-U-224330

96.00

0.00

0.00

10/26/2012

10/23/2012

29.28

SO

010

11/14/2011

OR0065612

SPIRIT AEROSYSTEMS

T1R1-U-224330

96.00

0.00

0.00

12/10/2012

12/06/2012

29.28

SO

010

1136 HUNTSMAN ADVANCED MATERIALS 001 Graco Supply & Integrated Serv

00524 EPIBOND 420 A/B QT KIT 6/CS (SPEC) 24.00 Cust On-Hold

48.00

Ord Date 07/02/2012 07/02/2012 07/02/2012

00531 EPOCAST 1636 A/B QT KIT

30.00

Sales Order # OR0079487 OR0079487

Ord Date 06/26/2012 08/02/2012

Customer

Vendor:

30.00 Customer

Cust PO #

OR0079176

APEX ENGINEERING

126946

OR0081467

Ord Date

48.00

Ordered Qty

20.00

Sales Order #

NORTHROP GRUMMAN

37.00

6.00

Sales Order #

Customer

2.00

Cust PO #

159.00

Ordered Qty

09/28/2012 11/01/2012

0.0000

Requested Date

18.00

0.00

08/02/2012

-101.00 Shipped Qty

08/22/2012

Finished Good 0.0000 BkOrd Qty

08/24/2012 09/21/2012 10/25/2012

Source:

BkOrd Qty

0.00

Promise Date

0.0000

Shipped Qty

Invt Type:

0.00

Requested Date

Finished Good

10.00

0.00

Yes

Source:

0.0000

08/31/2012

0.00

Invt Type:

18.00

BkOrd Qty

0.00

0.00 Ordered Qty

0.0000

0.00

0.00

Yes

2.00

7000217871

159.00

Shipped Qty

0.00

2.00

Finished Good

18.00

0.00

4.00

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

21.00

Invt Type:

0.00

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00

Yes

0.00

Cust PO #

Vendor:

36.00

12.00

NORTHWEST AEROSPACE TECH P000240310

00554 CG1305 A/B GL KIT

Cust On-Hold

0.00

NORTHWEST AEROSPACE TECH P000240310

OR0079487

24.00

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

NORTHWEST AEROSPACE TECH P000240310

6/CS (SPEC)

12.00 Cust On-Hold

Vendor:

30.00

Kit: 208.48

No 6254.25

Price

Type

Site

315.72

SO

001

315.72

SO

001

315.72

SO

001

Purchased 14.00

Kit:

No

97.85

1369.83

Type

Site

Promise Date

Price

07/30/2012

139.52

SO

001

132.10

SO

001

08/21/2012

Source:

0.0000

Requested Date

Purchased

Promise Date

Purchased 149.00 Price

Kit: 211.20 Type

No 31468.80 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Site:

Graco Supply

Page: Report:

Recommended Reorder - Recommended Re-Order

Company:

Period: 06-12 As of: 7/23/2012

Min

Max

QtyOnHand

Qty On PO

Qty On SO

Qty On BO

Qty Allocation

Qty Available

Order Point

Qty QRTN

Rec Ord Qty

6 of 46 04855DEMPO.rpt GSC

Last Cost

RecQty Ext.Cost

05/01/2012

OR0075639

TRIUMPH AEROSTRUCTURES4500037967

24.00

0.00

0.00

10/23/2012

10/23/2012

285.12

SO

001

05/01/2012

OR0075639

TRIUMPH AEROSTRUCTURES4500037967

24.00

0.00

0.00

01/15/2013

01/15/2013

285.12

SO

001

05/01/2012

OR0075639

TRIUMPH AEROSTRUCTURES4500037967

24.00

0.00

0.00

04/09/2013

04/09/2013

285.12

SO

001

05/01/2012

OR0075639

TRIUMPH AEROSTRUCTURES4500037967

24.00

0.00

0.00

07/02/2013

07/02/2013

285.12

SO

001

05/01/2012

OR0075639

TRIUMPH AEROSTRUCTURES4500037967

24.00

0.00

0.00

09/24/2013

09/24/2013

285.12

SO

001

05/01/2012

OR0075639

TRIUMPH AEROSTRUCTURES4500037967

24.00

0.00

0.00

12/17/2013

12/17/2013

285.12

SO

001

06/21/2012

OR0078850

SENIOR AEROSPACE COMPOSITES P000070459

2.00

0.00

0.00

11/09/2012

11/06/2012

333.69

SO

001

07/16/2012

OR0080302

AVIALL SERVICES INC.

1884874

10.00

0.00

0.00

08/27/2012

08/27/2012

327.08

SO

001

08/06/2012

OR0081727

TAM LINHAS AEREAS S.A.

647104

3.00

0.00

0.00

08/23/2012

08/21/2012

281.55

SO

001

010 Graco Supply & Integrated Serv

00420 URALANE 5774 A/C 50ML

12/BX --SPEC

48.00 Cust On-Hold

Ord Date

96.00

Vendor:

322.00

Sales Order #

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

1,032.00 Customer

2,274.00 Cust PO #

0.00

Yes

Invt Type:

0.00 Ordered Qty

-920.00 Shipped Qty

Finished Good 0.0000 BkOrd Qty

Purchased

Source:

0.0000

Requested Date

1,016.00

Promise Date

Price

Kit: 21.04 Type

No 21376.64 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Max

Company:

QtyOnHand

Qty On PO

Qty On SO

Qty On BO

Qty Allocation

Qty Available

Order Point

Qty QRTN

7 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

RecQty Ext.Cost

01/06/2012

OR0068369

COFFEYVILLE SEKTAM INC. 40692

2.00

2.00

0.00

08/10/2012

08/08/2012

33.24

SO

010

01/06/2012

OR0068369

COFFEYVILLE SEKTAM INC. 40692

2.00

0.00

0.00

09/14/2012

09/12/2012

33.24

SO

010

01/06/2012

OR0068369

COFFEYVILLE SEKTAM INC. 40692

2.00

0.00

0.00

10/12/2012

10/10/2012

33.24

SO

010

01/06/2012

OR0068369

COFFEYVILLE SEKTAM INC. 40692

2.00

0.00

0.00

11/09/2012

11/07/2012

33.24

SO

010

01/06/2012

OR0068369

COFFEYVILLE SEKTAM INC. 40692

2.00

0.00

0.00

12/14/2012

12/12/2012

33.24

SO

010

02/01/2012

OR0070032

LEARJET INC / WICHITA

5000603760

3.00

0.00

0.00

09/07/2012

08/31/2012

28.82

SO

010

06/04/2012

OR0077693

LEARJET INC / WICHITA

5000637283

3.00

0.00

0.00

10/01/2012

09/24/2012

28.82

SO

010

06/04/2012

OR0077694

LEARJET INC / WICHITA

5000637283

3.00

0.00

0.00

11/01/2012

10/25/2012

28.82

SO

010

06/04/2012

OR0077695

LEARJET INC / WICHITA

5000637283

3.00

0.00

0.00

12/03/2012

11/26/2012

28.82

SO

010

06/07/2012

OR0077962

PEXCO-YAKIMA

143361

2.00

0.00

0.00

11/01/2012

10/25/2012

32.40

SO

010

06/15/2012

OR0078493

GOODRICH CABIN SYSTEMS-PCI 261681

200.00

0.00

200.00

08/15/2012

08/14/2012

33.24

SO

010

28.44

SO

010

28.44

SO

010 010

OR0078776

06/20/2012

VAUPELL, INC

OR0078776

VAUPELL, INC

0157477

200.00

0157477

200.00

200.00

0.00

0.00

08/13/2012

0.00

09/13/2012

08/07/2012 09/06/2012

06/20/2012

OR0078776

VAUPELL, INC

0157477

200.00

0.00

0.00

10/12/2012

10/08/2012

28.44

SO

06/20/2012

OR0078776

VAUPELL, INC

0157477

200.00

0.00

0.00

11/12/2012

11/05/2012

28.44

SO

010

06/20/2012

OR0078776

VAUPELL, INC

0157477

200.00

0.00

0.00

12/12/2012

12/05/2012

28.44

SO

010

06/20/2012

OR0078776

VAUPELL, INC

0157477

200.00

0.00

0.00

01/11/2013

01/07/2013

28.44

SO

010

06/20/2012

OR0078776

VAUPELL, INC

0157477

200.00

0.00

0.00

02/13/2013

02/06/2013

28.44

SO

010

07/16/2012

OR0080285

RAM COMPANY

76594

100.00

0.00

0.00

08/20/2012

08/15/2012

34.72

SO

010

08/01/2012

OR0081394

GOODRICH CABIN SYSTEMS-PCI 264309

550.00

0.00

0.00

09/12/2012

09/11/2012

33.24

SO

010

00442 FASTWELD 10 ADHESIVE 9 OZ TUBE KIT 0.00

24/CS

0.00

Ord Date

Vendor:

66.00

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00

68.00

Sales Order #

Customer

06/12/2012

OR0078268

HENKEL CHEMICAL MANAGEMEN 878272

07/18/2012

OR0080489

HENKEL CHEMICAL MANAGEMEN 886391

00452 RENLAM 4005 RESIN QT CAN 0.00 Cust On-Hold

Report:

Period: 06-12 As of: 7/23/2012

06/20/2012

Cust On-Hold

Page:

Recommended Reorder - Recommended Re-Order

Ord Date

6/CS

Cust PO #

Vendor:

0.00

2.00

12.00 Cust PO #

Invt Type:

0.00 Ordered Qty

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00

Yes

0.00

Finished Good

-2.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

54.00

54.00

0.00

07/19/2012

08/02/2012

14.00

0.00

0.00

08/30/2012

08/30/2012

Yes

12.00

Invt Type:

0.00

Ordered Qty

Finished Good

-10.00

0.0000

Promise Date

Source:

0.0000 Promise Date

Purchased 2.00 Price

Kit: 13.66

No 27.32

Type

Site

18.62

SO

010

18.62

SO

010

Purchased 10.00 Price

Kit: 30.78

No 307.78

Sales Order #

Customer

Shipped Qty

BkOrd Qty

Requested Date

Type

Site

06/06/2012

OR0077864

SENIOR AEROSPACE COMPOSITES P000070356

6.00

0.00

0.00

10/03/2012

10/02/2012

46.41

SO

010

06/06/2012

OR0077864

SENIOR AEROSPACE COMPOSITES P000070356

6.00

0.00

0.00

12/14/2012

12/13/2012

46.41

SO

010


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

QtyOnHand

Qty On PO

00472 EPOCAST 50-A1/9816 QT KIT 6/CS (SPEC)

SO On-Hold

Vendor:

0.00

1.00

Qty On SO

Qty On BO

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00

7.00

Ord Date

Sales Order #

Customer

NO

07/10/2012

OR0079986

HAWKER BEECHCRAFT PARTS4504392861 & DISTRIBUTION

08/03/2012

OR0081642

THE NORDAM GROUP

00528 EPIBOND 1539-A/B-10 ADHESIVE PT KIT

Cust On-Hold

Ord Date

Vendor:

0.00

1235350

38.00

Yes

Invt Type:

0.00

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00

Qty Available

Ordered Qty

Company:

Cust PO #

07/29/2011

OR0058742

SPIRIT AEROSYSTEMS

T1R2-Y-220585

08/02/2012

OR0081477

08/02/2012

Order Point

Qty QRTN

Finished Good

-6.00

0.0000

Source:

0.0000

BkOrd Qty

Requested Date

6.00

0.00

0.00

09/24/2012

09/20/2012

1.00

1.00

0.00

08/10/2012

08/10/2012

Yes

Invt Type:

0.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

6.00

0.00

0.00

KAMAN COMPOSITES/WICHITA 50814 INC

8.00

0.00

OR0081477

KAMAN COMPOSITES/WICHITA 50814 INC

8.00

08/02/2012

OR0081477

KAMAN COMPOSITES/WICHITA 50814 INC

08/02/2012

OR0081477

KAMAN COMPOSITES/WICHITA 50814 INC

4/CS

Ord Date

++TOXIC++ 39.00

Vendor:

35.00

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

20.00

43.00

Sales Order #

Customer

Cust PO #

12/20/2011

OR0067616

DANNER CORP

41637.1

12/20/2011

OR0067618

DANNER CORP

12/20/2011

OR0067621

12/20/2011

OR0067623

12/20/2011 07/25/2012

OR0067624

Price

Kit: 71.62 Type

Site

87.88

SO

010

363.15

SO

010

Purchased 38.00

Kit:

3110.41

11/09/2012

11/05/2012

128.75

SO

010

8.00

08/14/2012

08/14/2012

129.32

SO

010

0.00

0.00

09/04/2012

09/04/2012

129.32

SO

010

8.00

0.00

0.00

11/06/2012

11/06/2012

129.32

SO

010

8.00

0.00

0.00

02/07/2013

02/07/2013

129.32

SO

010

Yes

Invt Type:

Finished Good

12.00

0.0000

Source:

0.0000

BkOrd Qty

Requested Date

8.00

8.00

0.00

41637.1

8.00

0.00

DANNER CORP

41637.1

8.00

DANNER CORP

41637.1

8.00 8.00

27.00

Kit: 143.17

Price

Type

Site

08/15/2012

08/08/2012

193.28

SO

010

0.00

09/15/2012

09/07/2012

193.28

SO

010

0.00

0.00

10/15/2012

10/08/2012

193.28

SO

010

0.00

0.00

11/15/2012

11/08/2012

193.28

SO

010

193.28

SO

010

226.20

SO

010 010 010

0.00

0.00

12/15/2012

0.00

10/01/2012

12/07/2012 09/24/2012

OR0080989

NORTHWEST AEROSPACE TECH P000240611

1.00

0.00

0.00

10/29/2012

10/22/2012

226.20

08/03/2012

OR0081629

MAYNARD INC.

1.00

1.00

0.00

08/10/2012

08/07/2012

210.89

SO

0.00 Ord Date 06/21/2012 06/21/2012

0.00

24/cs 8.00

Sales Order # OR0078793 OR0078793

Vendor:

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00 Customer

31.00 Cust PO #

NORTHWEST AEROSPACE TECH P000240217 NORTHWEST AEROSPACE TECH P000240217

Yes

0.00

Invt Type:

0.00 Ordered Qty 7.00 24.00

No 3865.67

Promise Date

0.00

1.00

Purchased

07/25/2012

++TOXIC++

No

81.85

SO

00559 EPOCAST 1618 D/B 6 OZ SEMKIT

429.72

Site

Ordered Qty

20120803001PO

No

Type

0.00

NORTHWEST AEROSPACE TECH P000240611

6.00

Price

0.00

41637.1

Purchased

RecQty Ext.Cost

Promise Date

Shipped Qty

DANNER CORP

OR0080989

Ordered Qty

Finished Good

-38.00

Promise Date

8 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

Shipped Qty

38.00

Customer

19.00

Cust On-Hold

Cust PO #

Sales Order #

00558 EPOCAST 1618 D/B GL

Cust On-Hold

6/CS

0.00

Qty Allocation

0.00

Cust On-Hold

0.00

Report:

Period: 06-12 As of: 7/23/2012

Max

0.00

Page:

Recommended Reorder - Recommended Re-Order

Finished Good

-23.00 Shipped Qty 0.00 0.00

0.0000 BkOrd Qty 0.00 0.00

Source:

0.0000

Requested Date 09/04/2012 10/01/2012

Promise Date 08/29/2012 09/25/2012

Purchased 23.00 Price

Kit: 21.47

No 493.81

Type

Site

33.92

SO

010

33.92

SO

010


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Graco Supply

Max

QtyOnHand

04353 EPOCAST 1636 A/B GL KIT 2/CS (SPEC) 0.00

0.00

Ord Date

1.00

16.00

DANNER CORP

41590.0

09/22/2011

OR0062224

DANNER CORP

09/22/2011

OR0062224

DANNER CORP

WHITE

OR0062224

50 ML

12/CS

0.00

Ord Date

DANNER CORP

Vendor:

0.00

Company:

0.00

41590.0

4.00

0.00

41590.0

4.00

0.00

41590.0

4.00

60.00

OR0080908

SENIOR AEROSPACE SSP COMPOSITE P000070654

Sales Order #

Customer

Cust PO #

OR0081723

AMERICAN AIRLINES INC./T BKBAFPX

Vendor:

0.00

0.00

6.00

Sales Order #

Customer

Cust PO #

NO

06/15/2012

OR0078479

HAWKER BEECHCRAFT PARTS4504271873 & DISTRIBUTION

SO

010

0.00

09/21/2012

09/17/2012

378.20

SO

010

0.00

10/22/2012

10/16/2012

378.20

SO

010

378.20

SO

010

11/21/2012

Finished Good 0.0000

11/15/2012

Source:

0.0000

0.00

09/05/2012

09/04/2012

24.00

0.00

0.00

11/19/2012

11/15/2012

Source:

Requested Date

0.00

0.00

09/05/2012

Finished Good

-6.00

0.0000

Promise Date

0.0000

BkOrd Qty

Invt Type:

6.00

0.0000

Shipped Qty

0.00 Ordered Qty

Finished Good

-120.00

Yes

6.00

Ord Date

378.20

0.00

120.00

Cust On-Hold

08/15/2012

36.00

Ordered Qty

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00

08/21/2012

Requested Date

Invt Type:

No 1961.02 Site

BkOrd Qty

0.00

Kit: 280.15 Type

-24.00

Yes

7.00 Price

Shipped Qty

120.00

Purchased

RecQty Ext.Cost

Promise Date

0.00

Invt Type:

0.00

Ordered Qty

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

120.00

0.00

Yes

60.00

07/24/2012

0.00

Source:

9 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

0.0000

0.00

SENIOR AEROSPACE SSP COMPOSITE P000070364

Ord Date

0.0000

4.00

Cust PO #

0.00

Finished Good

-7.00

Requested Date

OR0078849

0.00

Invt Type:

0.00

Qty QRTN

BkOrd Qty

06/21/2012

0.00

Yes

Order Point

Shipped Qty

Customer

Vendor: (CPD) +++SEE NOTES+++

Qty Available

Ordered Qty

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

36.00

Qty Allocation

16.00

Sales Order #

10688 HW8680 A HARDENER QT, 6QT/CS

Promise Date 08/31/2012

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

6.00

07/31/2012

Promise Date 07/31/2012

Purchased 24.00 Price

Kit: 21.28

No 510.72

Type

Site

33.71

SO

010

34.40

SO

010

Purchased 120.00 Price 21.22

Purchased 6.00 Price 39.17

Kit:

No

15.76

1891.20

Type

Site

SO

010

Kit: 28.59

No 171.53

Type

Site

SO

010

011 Graco Supply & Integrated Serv

00558 EPOCAST 1618 D/B GL

4/CS

1.00 Cust On-Hold

Site:

8.00

OR0062224

08/06/2012

Site:

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

09/22/2011

0.00

SO On-Hold

Qty On BO

Cust PO #

09779 EPOCAST 1618 D/B 6OZ SEMKIT

Cust On-Hold

Vendor:

Qty On SO

Customer

0.00 Cust On-Hold

Qty On PO

Sales Order #

09/22/2011

05470 URALANE 5779 A/B

Report:

Period: 06-12 As of: 7/23/2012

Min

Cust On-Hold

Page:

Recommended Reorder - Recommended Re-Order

++TOXIC++ 1.00

Ord Date

Vendor:

0.00

Sales Order #

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00 Customer

0.00 Cust PO #

Yes

0.00

Invt Type:

0.00 Ordered Qty

Finished Good

0.00 Shipped Qty

0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 1.00 Price

Kit: 143.17 Type

No 143.17 Site

040 Graco Supply & Integrated Serv

00519 EPOCAST 1619 A/B GL

4/CS

0.00 Cust On-Hold

Ord Date 12/15/2011

Vendor:

0.00

8.00

Sales Order # OR0067369

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00 Customer

14.00 Cust PO #

HONEYCOMB COMPANY OF AMERICA 52706A

Yes

14.00

Invt Type:

0.00

Ordered Qty 14.00

Finished Good

-6.00 Shipped Qty 0.00

0.0000 BkOrd Qty 0.00

Source:

0.0000

Requested Date 10/05/2012

Promise Date 10/01/2012

Purchased 6.00

Kit: 160.12

No 960.72

Price

Type

Site

208.15

SO

040


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Max

QtyOnHand

07/24/2012 07/27/2012

19.00

08/06/2012

Cust On-Hold

Cust PO #

OR0081709

DYNAMIC AVIATION

101469

08/03/2012

OR0081613

ECK AND ECK MACHINE CO 405293

08/07/2012

OR0081778

SPECIALTY ADHESIVE INC.

08/02/2012

6/CS

84.00 Ord Date

0.00

19548

Sales Order #

Customer

Cust PO #

OR0081485

PRC DESOTO/GA

AT35988

(SPEC)

144.00

0.00

Vendor:

261.00

07/11/2012

OR0080048

ST AEROSPACE MOBILE, INC MST0098209

07/31/2012

OR0081287

08/06/2012

OR0081714

0.00

09/17/2012

Finished Good

0.00

0.0000 BkOrd Qty

Requested Date

0.00

0.00

09/24/2012

Finished Good 0.0000

0.00

1.00

1.00

0.00

Invt Type:

Ordered Qty

Type

Site

48.59

SO

040

48.59

SO

040

75.00

SO

040

48.59

SO

040

Purchased 8.00

Kit: 128.07

No 1024.56

Promise Date

Price

Type

Site

09/21/2012

169.05

SO

040

Purchased 10.00

Kit: 81.85

No 818.53

08/10/2012

08/07/2012

127.25

SO

040

08/14/2012

08/08/2012

110.50

SO

040

0.0000

Source:

0.0000

0.00

2.00

08/10/2012

Finished Good

75.00

No 27987.84

Site

Requested Date

Invt Type:

Price

Kit: 38.87

Type

BkOrd Qty

0.00

720.00

Price

Shipped Qty

Yes

09/15/2012

Purchased

RecQty Ext.Cost

Promise Date

Finished Good

-2.00

08/08/2012

Source:

1.00

0.00

09/05/2012

0.0000

1.00

Yes

08/28/2012

Source:

Shipped Qty

2.00

Promise Date

0.0000

Requested Date

261.00

Cust PO #

08/09/2012

BkOrd Qty

2.00

Customer

0.00

Invt Type:

Ordered Qty

Sales Order #

09/07/2012

Shipped Qty

2.00

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

336.00

0.00

Invt Type:

Ordered Qty

2.00

08/30/2012

0.00

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00

0.00

Yes

0.00

Cust PO #

Vendor:

0.00

10676 EPIBOND 1559-1 A/B DS50 50 ML 12/CS

Site:

2.00

Source:

10 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

0.0000

0.00

0.00

8.00

0.0000

Requested Date

0.00

Ordered Qty

Finished Good

BkOrd Qty

Yes

8.00

Qty QRTN

Shipped Qty

1.00

720.00

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00 Customer

Ord Date

Cust On-Hold

Vendor:

4.00

Sales Order #

0.00 Cust On-Hold

6/CS

12.00

Ord Date

05488 ARALDITE AW 134 RESIN QT

Company:

Order Point

-660.00

0.00

1.00

8.00

Customer

Invt Type:

0.00

720.00

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

8.00

Yes

720.00

GLOBAL TRADING COMMODITIES 176225

0.00

Qty Available

Ordered Qty

HAAS GROUP INTERNATIONAL 1492864

Sales Order #

00528 EPIBOND 1539-A/B-10 ADHESIVE PT KIT 4.00

Cust PO #

Vendor:

Qty Allocation

2,160.00

GLOBAL TRADING COMMODITIES 176191

OR0081707

Ord Date

2,161.00

GLOBAL TRADING COMMODITIES 176057

00526 EPOCAST 1617 A/B ADHESIVE GL KIT 4/CS

Cust On-Hold

1,482.00

OR0080873

8.00

Qty On BO

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

Customer

OR0081164

08/06/2012

Qty On SO

Sales Order #

OR0081111

07/30/2012

Qty On PO Vendor:

60.00

Ord Date

4.00

Report:

Period: 06-12 As of: 7/23/2012

00525 EPOCAST 1617 A/B ADHESIVE QT KIT 6/CS 36.00

Page:

Recommended Reorder - Recommended Re-Order

0.0000

Purchased 2.00

Kit:

No 0.00

0.00

Promise Date

Price

Type

Site

08/09/2012

110.50

SO

040

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

Promise Date

72.00

63.00

9.00

07/31/2012

07/25/2012

ST AEROSPACE MOBILE, INC MST0097839

180.00

0.00

0.00

08/30/2012

EAGLE AVIATION SERVICES 40604330

72.00

0.00

0.00

09/17/2012

Purchased 69.00 Price

Kit: 12.12

No 836.28

Type

Site

16.16

SO

040

09/14/2012

16.16

SO

040

09/14/2012

21.82

SO

040

060 Program - Fort Worth, TX

00473 EPOCAST 50-A1/9816

GL KIT 4/CS (SPEC)

12.00 Cust On-Hold

Ord Date

20.00

Vendor:

11.00

Sales Order #

1136 HUNTSMAN ADVANCED MATERIALS Stock Item:

0.00 Customer

0.00 Cust PO #

0.00

Yes

Invt Type:

0.00 Ordered Qty

11.00 Shipped Qty

Finished Good 0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 9.00 Price

Kit: 200.39 Type

No 1803.51 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Vendor: Site:

Min

Graco Supply

Max

QtyOnHand

Qty On PO

Vendor:

600.00

Ord Date

1,004.00

Sales Order #

1138 C.L. SMITH

0.00

Qty On BO

Stock Item:

0.00

Customer

Qty Allocation

Qty Available

Yes

Invt Type:

0.00

Cust PO #

Order Point

Qty QRTN

Rec Ord Qty

Last Cost

RecQty Ext.Cost

804.00 Ordered Qty

Component Part

200.00

Shipped Qty

0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 400.00 Price

Kit: 0.95 Type

No 380.00 Site

010 Graco Supply & Integrated Serv

Vendor: 01016 BLACK/GREY CLOSED HEAD 5 GL CAN 2 1/8" CAP AND SPOUT

12.00 Cust On-Hold

48.00

Ord Date

3.00

Sales Order #

1138 C.L. SMITH

0.00

Stock Item:

0.00

Customer

Yes

0.00

Cust PO #

Invt Type:

0.00 Ordered Qty

Component Part

3.00 Shipped Qty

0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 45.00 Price

Kit: 11.20 Type

No 504.05 Site

030 Graco Supply & Integrated Serv

00932 58-400 BLACK P/P CAP 1100 PER CASE 0.00 Cust On-Hold

Site:

Qty On SO

001 Graco Supply & Integrated Serv

Cust On-Hold

Vendor:

Company:

11 of 46 04855DEMPO.rpt GSC

1138 C.L. SMITH

300.00

Site:

Report:

Period: 06-12 As of: 7/23/2012

01007 ROUND METAL PINT CAN C673

Site:

Page:

Recommended Reorder - Recommended Re-Order

0.00

Ord Date

Vendor:

0.00

Sales Order #

1138 C.L. SMITH

0.00 Customer

Stock Item:

0.00

Yes

0.00

Cust PO #

Invt Type:

1.00 Ordered Qty

Component Part

-1.00 Shipped Qty

0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 1.00 Price

Kit:

No 0.06

0.06 Type

Site

1139 PPG AEROSPACE 001 Graco Supply & Integrated Serv

05128 515X349 W/ 910X533 2.25 GL KIT 0.00 Cust On-Hold

Ord Date

Vendor:

0.00

0.00

1139 PPG AEROSPACE

1.00

Stock Item:

3.00

Sales Order #

Customer

Cust PO #

07/13/2012

OR0080210

WALDEN'S MACHINE

PS00000045

08/06/2012

OR0081716

EVANS COMPOSITE

PO12-00941

011 Graco Supply & Integrated Serv 11367 519X303/910X357/020X324 HI TEMP LOW DENSITY EPOXYVendor: PRIMER1139 KT PPG AEROSPACE

Yes

3.00

Invt Type:

0.00 Ordered Qty

Finished Good

-2.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

1.00

0.00

1.00

2.00

0.00

2.00

Purchased 2.00

Kit: 195.42

No 390.84

Promise Date

Price

Type

Site

08/03/2012

08/02/2012

455.11

SO

001

08/08/2012

10/14/2012

405.91

SO

001

Site:

0.00 Cust On-Hold

Ord Date

0.00

0.00

Sales Order #

0.00 Customer

Stock Item:

2.00 Cust PO #

2.00

Yes

Invt Type:

0.00 Ordered Qty

-2.00 Shipped Qty

Finished Good 0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 2.00 Price

Kit: 208.63 Type

No 417.26 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Site:

Max

QtyOnHand

OR0081776

0.00

Ord Date

Vendor:

0.00

Sales Order #

08/03/2012

OR0081656

Qty On BO

P035342

1159 DZ CONTAINER INC

0.00

Stock Item:

3,000.00

Customer

2.00

Qty QRTN

08/13/2012

Finished Good

Invt Type:

0.00

Ordered Qty 3,000.00

0.00

Ord Date

0.00

1203 ELLSWORTH ADHESIVE SYSTEM Stock Item:

0.00

4.00

-3,000.00 Shipped Qty 0.00

Yes

4.00

0.0000

BkOrd Qty 0.00

Sales Order #

Customer

Cust PO #

OR0081711

GAMMA ENGINEERING

P69994

Invt Type:

0.00 Ordered Qty 4.00

Last Cost

Rec Ord Qty

08/13/2012

247.69

SO

RecQty Ext.Cost 011

Purchased

Source:

0.0000

Requested Date 08/23/2012

Promise Date

Price

08/23/2012

Kit: 0.04

3,000.00

0.06

No 117.00

Type

Site

SO

001

Finished Good

-4.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

08/29/2012

Promise Date 08/29/2012

Purchased 4.00 Price 44.80

Kit: 26.53

No 106.12

Type

Site

SO

001

1225 FLEXFIRM PRODUCTS INC 001 Graco Supply & Integrated Serv

FLEXFIRM PRODUCTSStock INC Item: Vendor: 05628 WATERPROOF WEATHER RESIST CLOTH 39IN X 100YD RL GRAY1225 36231

0.00 Cust On-Hold

0.00

Ord Date 08/07/2012

0.00

0.00

1.00

Yes

1.00

Sales Order #

Customer

Cust PO #

OR0081782

L-3 COMMUNICATIONS

4500919605

Invt Type:

0.00 Ordered Qty 1.00

Finished Good

-1.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

09/03/2012

Promise Date 09/21/2012

Purchased 1.00

Kit: 973.00

No 973.00

Price

Type

Site

1,395.00

SO

001

1301 HISCO 010 Graco Supply & Integrated Serv

02924 RTV108 SILICONE CLEAR 10.1 OZ CARTRIDGE 0.00 Cust On-Hold

0.00

Ord Date 08/06/2012

Site:

Yes

3,000.00

Cust PO #

Vendor:

08/06/2012

Vendor:

0.00

Order Point

001 Graco Supply & Integrated Serv

Cust On-Hold

Site:

Qty Available

1203 ELLSWORTH ADHESIVE SYSTEM

0.00

Vendor:

Qty Allocation

2.00

TRIUMPH AEROSTRUCTURES4500043014

10959 LORD 7701 1/2 PINT

Site:

Qty On SO

001 Graco Supply & Integrated Serv

Cust On-Hold

Vendor:

Company:

12 of 46 04855DEMPO.rpt GSC

1159 DZ CONTAINER INC

0.00

Site:

Qty On PO 3P PROCESSING, INC.

07633 POLY BAG .006 X 6" X 8" 1000 BAGS PER BOX

Vendor:

Report:

Period: 06-12 As of: 7/23/2012

08/07/2012

Vendor:

Page:

Recommended Reorder - Recommended Re-Order

Vendor:

0.00

Stock Item:

4.00

Sales Order #

Customer

OR0081678

BRENNER AEROSTRUCTURES0013179-00

1303 HENKEL/LOCTITE CORPORATION 010 Graco Supply & Integrated Serv

1301 HISCO

0.00

Cust PO #

Yes

4.00

Invt Type:

0.00 Ordered Qty 4.00

Finished Good

-4.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

4.00

08/10/2012

Promise Date 08/07/2012

Purchased 4.00 Price 10.07

Kit: 7.86

No 31.44

Type

Site

SO

010


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Graco Supply

Max

0.00

0.00

Ord Date

00538 EA9309.3NA EPOXY PASTE QT 0.00 Cust On-Hold

0.00

1303 HENKEL/LOCTITE CORPORATION Stock Item:

0.00

200.00

OR0080945

TRIUMPH AEROSPACE SYSTEMS 041107-00

Cust PO #

Vendor:

5.00

6.00

SENIOR AEROSPACE SSP COMPOSITE PO000069274

Cust PO #

Vendor:

0.00

Company:

314.00

Cust On-Hold

Ord Date

Sales Order #

Customer

Cust PO #

NO

02/08/2012

OR0070491

HAWKER BEECHCRAFT PARTS4504227359 & DISTRIBUTION

02/23/2012

OR0071449

03/16/2012

Source:

0.00

11/14/2012

Finished Good

-1.00

0.0000

Source:

BkOrd Qty

Requested Date

0.00

0.00

09/13/2012

Finished Good

-50.00

0.0000

Purchased

Promise Date 09/13/2012

Source:

0.0000 Promise Date

Kit: 3.75

200.00 Price

11/13/2012

0.0000

Shipped Qty

Invt Type:

Promise Date

13 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

0.0000

0.00

0.00

Ordered Qty

0.0000

Requested Date

Yes

314.00

Finished Good

BkOrd Qty

Invt Type:

6.00

Qty QRTN

Shipped Qty

Yes

Ordered Qty

Order Point

-200.00

0.00

1303 HENKEL/LOCTITE CORPORATION Stock Item:

264.00

Invt Type:

0.00

0.00

OR0068516

(HS)

Yes

200.00

Customer

0.00

Qty Available

Ordered Qty

1303 HENKEL/LOCTITE CORPORATION Stock Item:

0.00

Qty Allocation

200.00

Sales Order #

QT, 24/CS

0.00

Qty On BO

Customer

24/CS (HS)

01/10/2012

Qty On SO

Sales Order #

0.00

Ord Date

00543 EA9309NA EPOXY PASTE

Qty On PO Vendor:

07/25/2012

SO On-Hold

QtyOnHand

25 GRAM EZ PAK

Cust On-Hold

Report:

Period: 06-12 As of: 7/23/2012

Min

00534 EA9309.3NA

Page:

Recommended Reorder - Recommended Re-Order

5.92

Purchased 1.00 Price 98.45

Purchased 50.00 Price

RecQty Ext.Cost

No 750.00

Type

Site

SO

010

Kit: 74.10

No 74.10

Type

Site

SO

010

Kit:

No

48.80

2440.00

Type

Site

Shipped Qty

BkOrd Qty

Requested Date

2.00

0.00

2.00

07/16/2012

07/12/2012

80.91

SO

010

HAWKER BEECHCRAFT PARTS 4504260345 & DISTRIBUTION

22.00

21.00

1.00

04/13/2012

06/06/2012

80.91

SO

010

OR0072915

HAWKER BEECHCRAFT PARTS 4504282053 & DISTRIBUTION

1.00

0.00

0.00

08/20/2012

08/16/2012

80.91

SO

010

SO On-Hold

NO

06/05/2012

OR0077783

HAWKER BEECHCRAFT PARTS4504363958 & DISTRIBUTION

260.00

0.00

260.00

08/01/2012

07/31/2012

80.91

SO

010

SO On-Hold

NO

07/31/2012

OR0081300

HAWKER BEECHCRAFT PARTS4504425563 & DISTRIBUTION

50.00

0.00

0.00

01/02/2013

01/02/2013

80.91

SO

010

05942 EA9203 PRIMER (ALT VENDOR) 0.00 Cust On-Hold

Vendor:

0.00

Ord Date 08/02/2012

0.00

1.00

Sales Order #

Customer

OR0081486

KAMAN COMPOSITES/WICHITA 50816 INC

08174 EA960F ADHESIVE 6 LB QUART KIT 0.00

1303 HENKEL/LOCTITE CORPORATION Stock Item:

0.00

Cust PO #

Vendor:

0.00

5.00

61.00

Invt Type:

0.00 Ordered Qty 1.00

1303 HENKEL/LOCTITE CORPORATION Stock Item:

0.00

Yes

1.00

Cust On-Hold

Ord Date

Sales Order #

Customer

Cust PO #

SO On-Hold

NO

03/21/2012

OR0073155

HAWKER BEECHCRAFT PARTS4504303015 & DISTRIBUTION

SO On-Hold

NO

03/29/2012

OR0073734

04/03/2012

Source:

0.0000

BkOrd Qty

Requested Date

0.00

1.00

08/09/2012

Invt Type:

0.00

Ordered Qty

0.0000

Shipped Qty

Yes

27.00

Finished Good

-1.00

Finished Good

-56.00

0.0000

Requested Date

15.00

0.00

15.00

HAWKER BEECHCRAFT PARTS4504306464 & DISTRIBUTION

12.00

0.00

OR0073944

SPIRIT AEROSYSTEMS

8.00

T2R2-B-232079

Kit: 251.90

No 251.90

Price

Type

Site

08/09/2012

435.36

SO

010

Source:

BkOrd Qty

1.00

Promise Date

0.0000

Shipped Qty

Purchased

Purchased 56.00

Kit:

No

92.50

5180.00

Type

Site

Promise Date

Price

07/01/2012

06/27/2012

123.03

SO

010

12.00

07/22/2012

07/17/2012

123.03

SO

010

0.00

0.00

12/03/2012

11/29/2012

142.45

SO

010

SO On-Hold

NO

06/26/2012

OR0079201

HAWKER BEECHCRAFT PARTS4504311374 & DISTRIBUTION

24.00

0.00

0.00

08/27/2012

08/23/2012

123.03

SO

010

SO On-Hold

NO

07/31/2012

OR0081291

HAWKER BEECHCRAFT PARTS4504420582 & DISTRIBUTION

2.00

0.00

0.00

09/04/2012

08/29/2012

123.03

SO

010

10438 EA9394 EPOXY PASTE QT 24/CS BS23727 TY3, CL2 0.00 Cust On-Hold

Ord Date

0.00

Vendor:

6.00

Sales Order #

1303 HENKEL/LOCTITE CORPORATION Stock Item:

0.00 Customer

42.00 Cust PO #

42.00

Yes

Invt Type:

0.00

Ordered Qty

-36.00 Shipped Qty

Finished Good 0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 36.00 Price

Kit:

No

89.95

3238.20

Type

Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Graco Supply

Page: Report:

Recommended Reorder - Recommended Re-Order

Company:

Period: 06-12 As of: 7/23/2012

Min

Max

QtyOnHand

Qty On PO

Qty On SO

Qty On BO

Qty Allocation

Qty Available

Order Point

Qty QRTN

Rec Ord Qty

14 of 46 04855DEMPO.rpt GSC

Last Cost

RecQty Ext.Cost

SO On-Hold

NO

03/16/2012

OR0072899

HAWKER BEECHCRAFT PARTS4504287895 & DISTRIBUTION

15.00

11.00

0.00

04/23/2014

04/18/2014

120.57

SO

010

SO On-Hold

NO

06/27/2012

OR0079281

HAWKER BEECHCRAFT PARTS4504309731 & DISTRIBUTION

12.00

0.00

12.00

07/15/2012

07/11/2012

120.57

SO

010

SO On-Hold

NO

07/31/2012

OR0081280

HAWKER BEECHCRAFT PARTS4504321656 & DISTRIBUTION

6.00

0.00

6.00

07/22/2012

10/09/2012

120.57

SO

010

SO On-Hold

NO

07/31/2012

OR0081282

HAWKER BEECHCRAFT PARTS4504325321 & DISTRIBUTION

8.00

0.00

8.00

07/30/2012

10/09/2012

120.57

SO

010

07/31/2012

OR0081283

HAWKER BEECHCRAFT PARTS 4504422602 & DISTRIBUTION

12.00

0.00

0.00

01/02/2013

01/02/2013

120.57

SO

010

Site:

011 Graco Supply & Integrated Serv

00545 EA9395 EPOXY ADHESIVE

QT 24/CS

1.00 Cust On-Hold

2.00

Ord Date

00576 EA934NA EPOXY PASTE

Site:

Sales Order #

PT 32/CS (HS)

5.00 Cust On-Hold

Vendor:

0.00

8.00

Ord Date

0.00

Customer

Invt Type:

0.00 Ordered Qty

1303 HENKEL/LOCTITE CORPORATION Stock Item:

0.00

Yes

0.00

Cust PO #

Vendor:

Cust PO #

Shipped Qty

Yes

0.00

0.0000 BkOrd Qty

Invt Type:

0.00 Ordered Qty

Finished Good

0.00

Requested Date

Finished Good

0.00 Shipped Qty

Source:

0.0000

0.0000 BkOrd Qty

Promise Date

Source:

0.0000

Requested Date

Promise Date

Purchased 2.00 Price

Purchased 8.00 Price

Kit: 105.20 Type

Kit: 36.62 Type

No 210.40 Site

No 292.98 Site

040 Graco Supply & Integrated Serv

00584 EA9390NA Epoxy Paste QT Kit (BMS + HS) 24.00 Cust On-Hold

Site:

0.00

Customer

0.00

Sales Order #

1303 HENKEL/LOCTITE CORPORATION Stock Item:

0.00

48.00

Ord Date

Vendor:

4.00

Sales Order #

1303 HENKEL/LOCTITE CORPORATION Stock Item:

0.00

0.00

Customer

Yes

0.00

Cust PO #

Invt Type:

0.00 Ordered Qty

Finished Good

4.00 Shipped Qty

0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 44.00 Price

Kit: 193.27 Type

No 8503.88 Site

060 Program - Fort Worth, TX

00550 EA9396NA Epoxy Adhesive Qt Kit--HS 12.00

SO On-Hold

Vendor:

24.00

15.00

0.00

201.00

Cust On-Hold

Ord Date

Sales Order #

Customer

Cust PO #

NO

07/19/2012

OR0080631

AVIOTRADE

P34875

08/06/2012

OR0081687

TEXAS AIR COMPOSITES

35733

00584 EA9390NA Epoxy Paste QT Kit (BMS + HS) 24.00

SO On-Hold

1303 HENKEL/LOCTITE CORPORATION Stock Item:

36.00

Vendor:

27.00

160.00

Cust On-Hold

Ord Date

Sales Order #

Customer

Cust PO #

NO

07/19/2012

OR0080631

AVIOTRADE

P34875

Invt Type:

0.00 Ordered Qty

1303 HENKEL/LOCTITE CORPORATION Stock Item:

0.00

Yes

0.00

Finished Good

-186.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

200.00

0.00

0.00

1.00

1.00

0.00

Yes

0.00

Invt Type:

0.00 Ordered Qty 160.00

210.00

Promise Date

Price

10/26/2012

10/31/2012

08/07/2012

08/07/2012

Finished Good

-133.00

Purchased

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

10/26/2012

Kit: 105.28

No 22108.59

Type

Site

145.00

SO

060

138.35

SO

060

Purchased 169.00

Promise Date

Price

10/31/2012

243.00

Kit: 186.42

No 31505.66

Type

Site

SO

060


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Graco Supply

Max

Vendor: Site:

QtyOnHand

50 ML DUAL SYRINGE PK

1,000.00 Cust On-Hold

1,500.00

Ord Date

Sales Order #

12/CS

0.00

Ord Date 08/06/2012

Qty On BO

1303 HENKEL/LOCTITE CORPORATION Stock Item:

0.00 Customer

0.00

Qty Allocation

Qty Available

Yes

Invt Type:

0.00

Cust PO #

Vendor:

0.00

1355 KRAYDEN INC.

0.00

0.00 Ordered Qty

Stock Item:

12.00

Sales Order #

Customer

Cust PO #

OR0081712

GAMMA ENGINEERING

P69995

Order Point

Finished Good

0.00 Shipped Qty

Qty QRTN

0.0000 BkOrd Qty

Purchased

Source:

0.0000

Requested Date

Last Cost

Rec Ord Qty

No 0.00

0.00

1,500.00

Promise Date

Kit:

RecQty Ext.Cost

Price

Type

Site

Yes

12.00

Invt Type:

0.00

Ordered Qty 12.00

Finished Good

-12.00

0.0000

Purchased

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

08/28/2012

Promise Date 08/28/2012

Kit: 19.58

12.00 Price 32.90

No 234.96

Type

Site

SO

001

1388 MASK-OFF COMPANY INC. 001 Graco Supply & Integrated Serv

03186 PROTEX 20V 48 X 30 YDS

Vendor:

6.00 Cust On-Hold

12.00

Ord Date

12.00

Sales Order #

07/19/2012

OR0080578

07/31/2012

Cust On-Hold

5.00 Customer

OR0081625

Ord Date 08/07/2012

Ordered Qty 5.00

7.00

Sales Order #

Customer

Cust PO #

OR0081762

U.S. TOOL SERVICES

00585577

Shipped Qty

Invt Type:

7.00

Requested Date

08/16/2012 08/17/2012

Finished Good

-7.00

0.0000

Purchased

Source:

0.0000

08/06/2012

0.00

0.00 Ordered Qty

BkOrd Qty

0.00

0.00

Yes

0.00

0.0000

0.00

2.00

4.00

Finished Good

5.00

5.00

2.00

1388 MASK-OFF COMPANY Stock INC. Item:

0.00

Invt Type:

1.00

GENERAL SERVICES ADM./GSA NPN-B-FG680-2N

0.00

Yes

0.00

Cust PO #

Vendor:

0.00

11.00

GENERAL SERVICES ADM./GSA NPS-A-FC742-2N

05227 PROTEX 223-5HT .5 X48 X 60 YD 0.00

1388 MASK-OFF COMPANY Stock INC. Item:

GENERAL SERVICES ADM./GSA NPN-B-F4034-2N

OR0081294

08/03/2012

Site:

Vendor: (HS)

Qty On SO

001 Graco Supply & Integrated Serv

Cust On-Hold

Vendor:

Company:

15 of 46 04855DEMPO.rpt GSC

1355 KRAYDEN INC.

0.00

Site:

Qty On PO

0.00

11541 DC 3145 RTV ADHESIVE/SEALANT GRAY 3 OZ

Vendor:

Report:

Period: 06-12 As of: 7/23/2012

Min

00603 EA9394 EPOXY ADHESIVE

Page:

Recommended Reorder - Recommended Re-Order

Promise Date 08/03/2012 08/13/2012 08/14/2012

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

09/10/2012

No 1665.16

Price

Type

Site

320.00

SO

001

320.00

SO

001

320.00

SO

001

Purchased

Source:

0.0000

Kit: 237.88

7.00

Kit: 574.53

7.00

No 4021.71

Promise Date

Price

Type

Site

09/06/2012

760.10

SO

001

1391 3M COMPANY (DALLAS) 001 Graco Supply & Integrated Serv

01106 PA1 BLUE TAPE SQUEEGE

25/BOX 40BX/CASE for case Vendor: 09335

500.00 Cust On-Hold

Ord Date

1,000.00

1,190.00

1391 3M COMPANY (DALLAS) Stock Item:

0.00

1,400.00

Sales Order #

Customer

Cust PO #

08/06/2012

OR0081719

SOUTHWEST AIRLINES COMPAN 1982004-1Y

08/06/2012

OR0081720

SOUTHWEST AIRLINES COMPAN 1982004-1Z

Yes

0.00

Invt Type:

0.00 Ordered Qty

Finished Good

-210.00

0.0000

Purchased

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

Promise Date

400.00

400.00

0.00

08/13/2012

08/10/2012

1,000.00

0.00

0.00

08/30/2012

08/29/2012

Kit: 0.51

1,210.00 Price

No 611.05

Type

Site

0.69

SO

001

0.69

SO

001


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Max

QtyOnHand

16.00

Ord Date 08/06/2012

Qty On PO

4.00

Cust On-Hold

08/07/2012

3.00

OR0081726

COMPOSITE TECHNOLOGY INC 29193

2.00

Sales Order #

Customer

OR0081756

AIRMAN MANTENIMIENTO AERONAUTICO PO-24291

Cust On-Hold

0.00

Ord Date 07/30/2012

0.00

Sales Order #

Customer

Cust PO #

OR0081168

TERMA A/S

88777/MBJ

07944 FACESEAL L-121-5/37011(AAD) 5/CS 0.00 Cust On-Hold

Vendor:

0.00

Ord Date

0.00

Sales Order #

08/06/2012

6.00

2.00

OR0081662

Customer

1.00

SO On-Hold

0.00

1.00

0.00

Cust On-Hold

Ord Date

Sales Order #

Customer

NO

07/24/2012

OR0080876

TEXTRON FINANCE SHARED SERVICE 4900122384

10274 DP110 GRAY DUO-PAK 1.69 FL OZ 12/CS 0.00 Cust On-Hold

0.00

Ord Date 09/26/2011

Vendor:

0.00

0.00 Cust On-Hold

Sales Order #

Customer

OR0062364

TRIUMPH AEROSTRUCTURES4500020822

0.00

Ord Date 08/06/2012

040 Graco Supply & Integrated Serv

12.00

0.00

1.00

Sales Order #

Customer

Cust PO #

OR0081669

L-3 COMMUNICATIONS

4500940685

Requested Date

0.00

10/10/2012

Shipped Qty

08/17/2012

Finished Good 0.0000

0.00

24.00

07/13/2012

Finished Good

Requested Date

0.00

0.00

09/30/2012

Finished Good 0.0000

08/10/2012

Requested Date

0.00

0.00

08/31/2012

Price 36.50

Purchased 6.00

Kit: 17.30

No 34.59

Type

Site

SO

001

Kit: 229.06

No 1374.36

Price

Type

Site

381.00

SO

001

Promise Date 08/17/2012

Promise Date 08/17/2012

Promise Date 09/25/2012

Source:

BkOrd Qty

2.00

10/10/2012

0.0000

Shipped Qty

Purchased

Promise Date

Source:

BkOrd Qty

-1.00

Promise Date

0.0000

Shipped Qty

Invt Type:

001

Source:

Requested Date

0.0000

SO

0.0000

BkOrd Qty

-12.00

101.61

Source:

Requested Date

606.77

08/07/2012

0.0000

Shipped Qty

0.00

1.00

BkOrd Qty 0.00

Invt Type:

Ordered Qty

0.0000

-24.00

Yes

1.00

Finished Good

-1.00

No

Site

Source:

BkOrd Qty

Kit: 75.85 Type

0.0000

0.00

0.00

12.00

0.0000

Shipped Qty

Invt Type:

Ordered Qty

Finished Good

-6.00

Yes

12.00

1391 3M COMPANY (DALLAS) Stock Item:

0.00

08/13/2012

0.00

24.00

Cust PO #

2.00

0.00

Ordered Qty

1391 3M COMPANY (DALLAS) Stock Item:

0.00

0.00

8.00 Price

Source:

Requested Date

Purchased

RecQty Ext.Cost

Promise Date

0.0000

BkOrd Qty

Yes

24.00

Cust PO #

68086 Fastener SJ3518FR Loop Flame Resistant Beige, 2 in x 50 yd Vendor:

Site:

24.00

0.0000

Shipped Qty

Invt Type:

Ordered Qty

Finished Good

-2.00

0.00

COMPOSITE TECHNOLOGY INC 29378

0.00

08/07/2012

Yes

1.00

Cust PO #

0.00

Invt Type:

6.00

Source:

16 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

0.0000

3.00

0.00 Ordered Qty

0.0000

Requested Date

Yes

6.00

Finished Good

BkOrd Qty

Invt Type:

Ordered Qty

Qty QRTN

Shipped Qty

0.00

Vendor: 09022 3M POLY FILM TAPE 853 TRANSPARENT, 1.5IN X 72YD 2.2ML 24/CS1391 3M COMPANY (DALLAS) Stock Item:

0.00

Company:

Order Point

8.00

Yes

2.00

1391 3M COMPANY (DALLAS) Stock Item:

0.00

Invt Type:

3.00

Cust PO #

0.00

Yes

Ordered Qty

1391 3M COMPANY (DALLAS) 06230 8681HS PROTEC TAPE LT GRAY 36320 NON-SLIP SLIT 2INVendor: X 36 YDS Stock Item:

0.00

Qty Available

0.00

1391 3M COMPANY (DALLAS) Stock Item:

0.00

Qty Allocation

0.00

Cust PO #

Vendor: 36/CS

0.00

Qty On BO

1391 3M COMPANY (DALLAS) Stock Item:

7.00 Customer

0.00

Ord Date

Qty On SO

Sales Order #

02955 3M 950 CLEAR ADH TRANSFER TAPE 1IN X 60YDS 0.00

Report:

Period: 06-12 As of: 7/23/2012

01751 3M 16000 Paint Preparation System Lids and Liners--50 per CsVendor: 10.00

Page:

Recommended Reorder - Recommended Re-Order

Purchased 1.00 Price 65.03

Purchased 24.00 Price 41.89

Purchased 12.00 Price 14.76

Purchased 1.00

Kit: 42.66

No 42.66

Type

Site

SO

001

Kit: 27.03

No 648.72

Type

Site

SO

001

Kit: 12.92

No 155.09

Type

Site

SO

001

Kit: 0.00

No 0.00

Promise Date

Price

Type

Site

08/30/2012

457.30

SO

001


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Ord Date 08/07/2012

Max

QtyOnHand

24.00

Qty On PO

Cust On-Hold

Ord Date 07/10/2012

Site:

Vendor:

36.00

Qty On SO

Qty On BO

1391 3M COMPANY (DALLAS) Stock Item:

0.00

60.00

Sales Order #

Customer

Cust PO #

OR0081755

TIMCO-GSO

751028

09466 425 ALUMINUM FOIL TAPE 1.5 IN X 60 YDS 24/CS 0.00

Report: Company:

Period: 06-12 As of: 7/23/2012

03171 3M 471 YELLOW 2" X 36 YD TAPE (24 ROLLS PER CASE) 10.00

Page:

Recommended Reorder - Recommended Re-Order

0.00

Vendor:

0.00

24.00

Sales Order #

Customer

OR0079965

LOCKHEED MARTIN AIRCRAFT 6400629699 LOGIS

Qty Available

Yes

Invt Type:

24.00

0.00

Ordered Qty 60.00

1391 3M COMPANY (DALLAS) Stock Item:

0.00

Qty Allocation

Cust PO #

Source:

Requested Date

36.00

24.00

08/15/2012

Finished Good

-24.00

0.0000

Promise Date 08/15/2012

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

24.00

07/20/2012

Last Cost

Rec Ord Qty

0.0000

BkOrd Qty

Invt Type:

24.00

0.0000

Shipped Qty

0.00

Ordered Qty

Qty QRTN

Finished Good

-24.00

Yes

24.00

Order Point

Promise Date 07/18/2012

17 of 46 04855DEMPO.rpt GSC

Purchased 48.00 Price 27.97

Purchased 24.00 Price 33.71

Kit:

RecQty Ext.Cost

No

21.52

1032.77

Type

Site

SO

040

Kit: 21.37

No 512.78

Type

Site

SO

040

060 Program - Fort Worth, TX

Vendor: 01747 3M 16024 Paint Prep Systems Large Lids and Liners--25 per Cs

16.00 Cust On-Hold

Ord Date 08/06/2012

24.00

17.00

Cust On-Hold

Ord Date 08/06/2012

Customer

OR0081726

COMPOSITE TECHNOLOGY INC 29193

8.00

4.00

Cust On-Hold

Ord Date 08/06/2012

Sales Order #

Customer

COMPOSITE TECHNOLOGY INC 29193

10.00

Vendor:

8.00

Sales Order # OR0081726

Cust On-Hold

Ord Date 08/06/2012

4.00

Customer

Cust On-Hold

Ord Date 08/07/2012

2.00 Cust PO #

3.00

1.00

Customer

OR0081726

COMPOSITE TECHNOLOGY INC 29193

Vendor:

5.00

2.00

3.00

Sales Order #

Customer

Cust PO #

OR0081783

COMPOSITE TECHNOLOGY INC 29193

08/07/2012

Requested Date

0.00

08/07/2012

Shipped Qty

0.00

0.0000

Requested Date

1.00

0.00

08/07/2012

Finished Good

2.00

0.0000

Requested Date

3.00

0.00

08/08/2012

5.00

Type

Site

SO

060

Kit: 196.34

No 981.72 Site

SO

060

Promise Date 08/07/2012

Purchased 4.00

Kit: 261.79

No 1047.18

Price

Type

Site

349.06

SO

060

Purchased 2.00

Kit: 88.56

No 177.12

Promise Date

Price

Type

Site

08/07/2012

118.08

SO

060

Source:

BkOrd Qty

Purchased

446.76

Type

0.0000

Shipped Qty

63.89

No

Price

Source:

BkOrd Qty

Price

Kit: 44.68

261.80

0.0000

Shipped Qty

Invt Type:

Ordered Qty

08/07/2012

10.00

08/07/2012

Source:

Requested Date

Purchased

Promise Date

0.0000

Finished Good

2.00

0.00

3.00

BkOrd Qty

Invt Type:

Yes

0.00

Finished Good 0.0000

08/07/2012

Source:

BkOrd Qty

6.00

Promise Date

0.0000

1.00

0.00

1.00

0.0000

Shipped Qty

2.00

Ordered Qty

Finished Good

3.00

Yes

0.00

1391 3M COMPANY (DALLAS) Stock Item:

0.00

0.00

Invt Type:

Ordered Qty

Cust PO #

3.00

0.00

1391 3M COMPANY (DALLAS) Stock Item:

0.00

Requested Date

Yes

0.00

Source:

0.0000

BkOrd Qty

Invt Type:

1.00

0.0000

Shipped Qty

0.00 Ordered Qty

Finished Good

14.00

Yes

0.00

1391 3M COMPANY (DALLAS) Stock Item:

0.00

Sales Order #

5.00

3.00

COMPOSITE TECHNOLOGY INC 29193

12786 05519 3M Sanding Block Rubber 2.75IN x 5IN --10 per Cs 3.00

Ordered Qty

Cust PO #

Vendor: 09643 3M 471 BLUE FINE LINE TAPE 1/2IN X 36YDS 12/BX (72/CS)

3.00

1.00

Invt Type:

0.00

1391 3M COMPANY (DALLAS) Stock Item:

0.00

Yes

0.00

Cust PO #

OR0081726

09328 3M 231 2 IN X 60 YDS MASKING TAPE 24/CS (CASE) 7.00

3.00

Sales Order #

Vendor: 09327 3M 231 TAPE 1 IN X 60 YDS MASKING TAPE 36/CS (CASE)

4.00

1391 3M COMPANY (DALLAS) Stock Item:

0.00

Purchased 3.00

Kit: 76.74

No 230.22

Promise Date

Price

Type

Site

08/08/2012

156.90

SO

060


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Max

QtyOnHand

5.00

Ord Date 08/07/2012

Cust On-Hold

08/07/2012

Vendor: Site:

Vendor:

OR0081783

COMPOSITE TECHNOLOGY INC 29193

Customer

OR0081783

COMPOSITE TECHNOLOGY INC 29193

0.00

Ord Date 08/07/2012

0.00

Cust PO #

0.0000

Source:

BkOrd Qty

Requested Date

3.00

0.00

08/08/2012

Invt Type:

Finished Good

0.00

0.0000

Requested Date

2.00

0.00

08/08/2012

Kit: 91.74

3.00

No 275.22

Price

Type

Site

08/08/2012

187.60

SO

060

Source:

BkOrd Qty

Purchased

RecQty Ext.Cost

Promise Date

0.0000

Shipped Qty

Last Cost

Rec Ord Qty

0.0000

Shipped Qty

0.00

2.00

Qty QRTN

Finished Good

2.00

Yes

Ordered Qty

Order Point

Promise Date 08/08/2012

Purchased

Kit: 21.36

2.00 Price 30.54

No 42.72

Type

Site

SO

060

1409 MILLER-STEPHENSONStock CHEMICA Item:

0.00

12.00

Yes

12.00

Customer

Cust PO #

OR0081755

TIMCO-GSO

751028

Invt Type:

0.00

Ordered Qty 12.00

Finished Good

-12.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

12.00

08/15/2012

Promise Date 08/15/2012

Purchased

Kit: 30.00

12.00 Price 46.67

No 360.00

Type

Site

SO

040

1430 NEELY INDUSTRIES 001 Graco Supply & Integrated Serv

0.00

SO On-Hold

0.00

Vendor:

0.00

Cust On-Hold

Ord Date

Sales Order #

NO

07/25/2012

OR0080947

1430 NEELY INDUSTRIES

0.00 Customer

Stock Item:

4.00

Yes

4.00

Cust PO #

Invt Type:

0.00 Ordered Qty

PERFORMANCE PLASTICS, INC. 59761S

4.00

Finished Good

-4.00 Shipped Qty 0.00

0.0000

Source:

0.0000

BkOrd Qty

Requested Date

0.00

10/12/2012

Promise Date 10/09/2012

Purchased

Kit: 55.00

4.00 Price 67.75

No 220.00

Type

Site

SO

001

060 Program - Fort Worth, TX

02908 DC 732 MULTI-PURPOSE SEALANT CLEAR 3OZ TUBE 0.00 Cust On-Hold

0.00

Ord Date 08/01/2012 08/07/2012

Site:

Ordered Qty

0.00

Sales Order #

04770 RTV157 SILICONE SEALANT 5.4 OZ CARTRIDGE

Vendor:

Invt Type:

3.00

2.00

Sales Order #

Yes 0.00

1391 3M COMPANY (DALLAS) Stock Item:

0.00

Qty Available

0.00

Cust PO #

Vendor:

Qty Allocation

040 Graco Supply & Integrated Serv

Cust On-Hold

Site:

Company:

18 of 46 04855DEMPO.rpt GSC

1409 MILLER-STEPHENSON CHEMICA

0.00

Site:

3.00

Customer

2.00

Qty On BO

1391 3M COMPANY (DALLAS) Stock Item:

0.00

11054 TRICHLOROTRIFLUORETHANE (FREON) 16 OZ AEROSOL Vendor:

Vendor:

Qty On SO

Sales Order #

2.00

Ord Date

Qty On PO

5.00

12883 3M 711471 AO Strt Cartridge Roll--100 per Bx-10 Min 1.00

Report:

Period: 06-12 As of: 7/23/2012

12787 05520 3M Sanding Block Rubber 3IN x 8IN--10 per Cs 3.00

Page:

Recommended Reorder - Recommended Re-Order

0.00

1430 NEELY INDUSTRIES

2.00 Customer

OR0081364

TRIUMPH FABRICATION SERVICES 151668

OR0081777

Stock Item:

3.00

Sales Order #

1440 ORGANIC PRODUCTS COMPANY 010 Graco Supply & Integrated Serv

Vendor:

Cust PO #

TRIUMPH FABRICATION SERVICES 143986

Yes

3.00

Invt Type:

0.00 Ordered Qty 2.00 1.00

Finished Good

-1.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

2.00

08/10/2012

0.00

0.00

08/28/2012

Promise Date 08/10/2012 08/28/2012

Purchased

Kit: 3.16

1.00 Price

No 3.16

Type

Site

4.30

SO

060

4.30

SO

060


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Max

QtyOnHand

0.00

Ord Date

Vendor:

0.00

Vendor: Site:

Company:

0.00

550.00

08/06/2012

OR0081724

AMERICAN AIRLINES INC./T BKBAFRV

Ord Date

Cust PO #

Vendor:

72.00

Yes

Invt Type:

144.00

0.00

Ordered Qty

1440 ORGANIC PRODUCTS Stock COMPANY Item:

0.00

Qty Available

550.00

SPIRIT AEROSYSTEMS, INC. 4500466994

0.00

Qty Allocation

Customer

Cust PO #

05/18/2012

OR0076900

SPIRIT AEROSYSTEMS, INC. 4500466603

05/18/2012

OR0076900

SPIRIT AEROSYSTEMS, INC. 4500466603

Qty QRTN

Finished Good

-550.00

0.0000

Source:

0.0000

BkOrd Qty

Requested Date

50.00

0.00

0.00

08/31/2012

08/30/2012

500.00

0.00

0.00

08/17/2012

08/15/2012

Yes

Invt Type:

0.00 Ordered Qty

Finished Good

-72.00

0.0000

Last Cost

Rec Ord Qty

Shipped Qty

0.00

Sales Order #

Order Point

Promise Date

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

Promise Date

72.00

72.00

0.00

08/10/2012

08/09/2012

72.00

0.00

0.00

08/31/2012

08/30/2012

19 of 46 04855DEMPO.rpt GSC

Purchased

Kit: 1.09

550.00 Price

RecQty Ext.Cost

No 599.50

Type

Site

1.72

SO

010

1.82

SO

010

Purchased

Kit: 1.85

72.00 Price

No 133.20

Type

Site

2.50

SO

010

2.50

SO

010

1446 ORS NASCO 001 Graco Supply & Integrated Serv

Cust On-Hold

Vendor:

0.00

Ord Date 08/06/2012

0.00

1446 ORS NASCO

0.00

Stock Item:

12.00

Yes

12.00

Sales Order #

Customer

Cust PO #

OR0081663

U.S. TOOL SERVICES

00585184

Invt Type:

0.00

Ordered Qty 12.00

Finished Good

-12.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

08/20/2012

Promise Date

Purchased

Price

08/20/2012

Kit:

No 0.00

0.00

12.00

3.43

Type

Site

SO

001

060 Program - Fort Worth, TX

12977 28742 1/2 x 12 120-X NorZon Plus R823 File Belt 2.00 Cust On-Hold

3.00

Ord Date 08/07/2012

Vendor:

3.00

2.00 Cust On-Hold

Customer

OR0081783

COMPOSITE TECHNOLOGY INC 29193

08/07/2012

1450 PERMABOND, LLC 040 Graco Supply & Integrated Serv

3.00

Sales Order # OR0081783

1446 ORS NASCO

Invt Type:

0.00 Ordered Qty 2.00

Stock Item:

2.00 Cust PO #

COMPOSITE TECHNOLOGY INC 29193

Yes

0.00

Cust PO #

0.00 Customer

Stock Item:

2.00

Sales Order #

3.00

Ord Date

1446 ORS NASCO

0.00

Vendor: 13149 11-921A Stanley Heavy Duty Knife Blade Dispenser--100 Per Bx

Site:

1440 ORGANIC PRODUCTS Stock COMPANY Item:

OR0077059

0.00

Vendor:

Qty On BO

05/22/2012

13761 6245 Devcon Duco Cement 1 oz Tube

Site:

Qty On SO

Customer

10012 F-925 TORQUE SEAL PUTTY PINK 1/2 OZ TUBE

Cust On-Hold

Qty On PO

Sales Order #

0.00

Report:

Period: 06-12 As of: 7/23/2012

06183 F900 TORQUE SEAL ORANGE 1/2 OZ TUBE 0.00

Page:

Recommended Reorder - Recommended Re-Order

2.00

Source:

0.0000

BkOrd Qty

Requested Date

2.00

0.00

08/08/2012

Invt Type:

0.00 Ordered Qty

0.0000

Shipped Qty

Yes

0.00

Finished Good

1.00

Finished Good

1.00 Shipped Qty 2.00

0.0000 BkOrd Qty 0.00

Promise Date 08/08/2012

Source:

0.0000

Requested Date 08/08/2012

Promise Date 08/08/2012

Purchased 2.00 Price 72.00

Purchased 2.00 Price 43.93

Kit: 25.00

No 50.00

Type

Site

SO

060

Kit: 12.00

No 24.00

Type

Site

SO

060


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Max

QtyOnHand

0.00

Ord Date 08/07/2012

Vendor: Site:

Qty On PO

1450 PERMABOND, LLC

0.00

Qty On BO Stock Item:

12.00

Sales Order #

Customer

Cust PO #

OR0081755

TIMCO-GSO

751028

Vendor:

0.00

Ord Date 08/03/2012

Qty Allocation

Qty Available

Yes

Invt Type:

12.00

0.00

Ordered Qty 12.00

Qty QRTN

Finished Good

-12.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

12.00

08/15/2012

Last Cost

Rec Ord Qty

Promise Date 08/15/2012

Purchased 12.00 Price 25.32

Kit: 9.86

RecQty Ext.Cost

No 118.32

Type

Site

SO

040

0.00

1452 PETSCHE A. E. COMPANY StockI Item:

0.00

2.00

Sales Order #

Customer

Cust PO #

OR0081643

ALASKA AIRLINES

474011

Yes

2.00

Invt Type:

0.00 Ordered Qty 2.00

Finished Good

-2.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

10/01/2012

Promise Date 09/26/2012

Purchased 2.00 Price 87.00

Kit: 50.00

No 100.00

Type

Site

SO

040

001 Graco Supply & Integrated Serv

QT

0.00 Cust On-Hold

Vendor:

0.00

Ord Date 08/07/2012

0.00

1467 PACKAGING SYSTEMSStock INC. Item:

0.00

14.00

Yes

14.00

Sales Order #

Customer

Cust PO #

OR0081739

AVIALL SERVICES INC.

1900902-001

Invt Type:

0.00

Ordered Qty 14.00

Finished Good

-14.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

08/30/2012

Purchased 14.00

Kit: 136.00

No 1904.00

Promise Date

Price

Type

Site

08/27/2012

219.35

SO

001

1470 HENKEL SURFACE TECHNOLOGIES 010 Graco Supply & Integrated Serv

04965 TITRATING SOLUTION 104 1 LITER 0.00

Vendor:

0.00

0.00

1470 HENKEL SURFACE TECHNOLOGIES Stock Item:

0.00 Customer

3.00

Yes

2.00

Cust PO #

Invt Type:

0.00

Cust On-Hold

Ord Date

Sales Order #

SO On-Hold

NO

01/16/2012

OR0068878

SO On-Hold

NO

01/16/2012

OR0068879

HAWKER BEECHCRAFT PARTS4504202128 & DISTRIBUTION

1.00

SO On-Hold

NO

01/16/2012

OR0068880

HAWKER BEECHCRAFT PARTS4504202128 & DISTRIBUTION

1.00

Site:

Order Point

1467 PACKAGING SYSTEMS INC.

00586 EY3804AB ADHESIVE

Site:

Qty On SO

040 Graco Supply & Integrated Serv

Cust On-Hold

Vendor:

Company:

20 of 46 04855DEMPO.rpt GSC

1452 PETSCHE A. E. COMPANY I

0.00

Site:

Vendor:

0.00

11678 S-1006 KIT A ADHESIVE 3GM

Vendor:

Report:

Period: 06-12 As of: 7/23/2012

00406 PERMABOND 910 METHYL CYANOACRY 1OZ BTL 10/CS 0.00

Page:

Recommended Reorder - Recommended Re-Order

Ordered Qty

HAWKER BEECHCRAFT PARTS4504202128 & DISTRIBUTION

1.00

Finished Good

-3.00 Shipped Qty

0.0000

Source:

0.0000

BkOrd Qty

Requested Date

1.00

07/31/2012

07/25/2012

0.00

1.00

07/31/2012

0.00

0.00

08/31/2012

0.00

Promise Date

Purchased 3.00 Price

Kit: 48.35

No 145.05

Type

Site

70.20

SO

010

07/25/2012

70.20

SO

010

08/28/2012

70.20

SO

010

045 Program - High Point, NC

00839 ALODINE 1132 TOUCH-N-PREP PENS 12/CS 24.00 Cust On-Hold

Ord Date

36.00

Vendor:

22.00

Sales Order #

1470 HENKEL SURFACE TECHNOLOGIES Stock Item:

0.00 Customer

0.00 Cust PO #

0.00

Yes

Invt Type:

0.00 Ordered Qty

22.00 Shipped Qty

Finished Good 0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 14.00 Price

Kit: 44.58 Type

No 624.09 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Vendor: Site:

Graco Supply

Min

Max

QtyOnHand

Qty On PO

SO On-Hold

NO

11OZ, 48/CS 48.00

Ord Date

0.00

Vendor:

Qty Allocation

Qty Available

Yes

Invt Type:

Order Point

Qty QRTN

Last Cost

Rec Ord Qty

RecQty Ext.Cost

Stock Item:

70.00

70.00

Customer

Cust PO #

07/16/2012

OR0080367

TEXSTARS, INC.

48688

07/19/2012

OR0080629

CAMPOS ENTERPRISES

07/24/2012

OR0080849

REPCO REPLACEMENT PARTS 00006529 I

08/02/2012

OR0081479

TEXTRON FINANCE SHARED SERVICE 4500324292

0.00

Ordered Qty

Finished Good

-24.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

Promise Date

1.00

0.00

1.00

07/17/2012

07/19/2012

CAMPOS ENT 7-19/20125.00

2.00

3.00

07/26/2012

6.00

0.00

6.00

60.00

0.00

0.00

Purchased 72.00 Price

Kit: 8.83

No 635.62

Type

Site

17.72

SO

001

07/26/2012

17.72

SO

001

07/27/2012

07/26/2012

17.40

SO

001

08/20/2012

08/14/2012

18.60

SO

001

1553 SOLO HORTON 060 Program - Fort Worth, TX

Cust On-Hold

18.00

Ord Date 08/06/2012

12.00

1553 SOLO HORTON

0.00

Stock Item:

6.00

Sales Order #

Customer

OR0081726

COMPOSITE TECHNOLOGY INC 29193

Yes

0.00

Cust PO #

Invt Type:

0.00 Ordered Qty 6.00

Finished Good

6.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

6.00

0.00

08/07/2012

Promise Date 08/07/2012

Purchased 12.00 Price 13.59

Kit: 9.50

No 114.05

Type

Site

SO

060

1582 SHERWIN WILLIAMS 010 Graco Supply & Integrated Serv

13070 B62XXA8892-8456 TILE CLAD GRAY PRIMER GL 0.00 Cust On-Hold

0.00

Ord Date 07/19/2012

Vendor:

0.00

0.00 Cust On-Hold

Ord Date

1594 OK INTERNATIONAL 040 Graco Supply & Integrated Serv

1.00

Customer

Cust PO #

OR0080542

PARAGON SERVICES, INC.

G2-01-B-330

0.00

07/19/2012

1582 SHERWIN WILLIAMS Stock Item:

0.00

Sales Order #

13071 B60VZ70 TILE CLAD GRAY CATALYST GL

Site:

Qty On BO

Sales Order #

12.00

Vendor:

1523 SMOOTH ON INC.

46.00

09341 1-1/2IN WD. BRUSH W/UNPAINTED HANDLE 60W 36/CASE Vendor:

Site:

Qty On SO

001 Graco Supply & Integrated Serv

Cust On-Hold

Vendor:

Company:

21 of 46 04855DEMPO.rpt GSC

1523 SMOOTH ON INC.

24.00

Site:

Report:

Period: 06-12 As of: 7/23/2012

00780 A4 METALSET EPOXY ADHESIVE

Vendor:

Page:

Recommended Reorder - Recommended Re-Order

Vendor:

0.00

1.00

Sales Order #

Customer

Cust PO #

OR0080541

PARAGON SERVICES, INC.

G2-01-B-331

Invt Type:

0.00 Ordered Qty 1.00

1582 SHERWIN WILLIAMS Stock Item:

0.00

Yes

1.00

1.00

Source:

0.0000

BkOrd Qty

Requested Date

0.00

1.00

08/02/2012

Invt Type:

0.00 Ordered Qty

0.0000

Shipped Qty

Yes

1.00

Finished Good

-1.00

Finished Good

-1.00

0.0000 BkOrd Qty

Requested Date

1.00

08/02/2012

Kit: 69.95

No 69.95

Price

Type

Site

08/02/2012

110.52

SO

010

Source:

0.00

1.00

Promise Date

0.0000

Shipped Qty

Purchased

Purchased 1.00

Kit: 69.95

No 69.95

Promise Date

Price

Type

Site

08/02/2012

110.52

SO

010


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Graco Supply

Max

QtyOnHand

08053 226241 SPATULA 1275-000-001 0.00

Ord Date 08/01/2012

Cust On-Hold

Ord Date

Qty Available

Yes

Invt Type:

50.00

Cust PO #

OR0081372

HONDA AIRCRAFT COMPANY 4500013479 , INC.

0.00

Ordered Qty 50.00

Order Point

Qty QRTN

Finished Good

-50.00

0.0000

Purchased

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

50.00

08/10/2012

Last Cost

Rec Ord Qty

Price

08/10/2012

No 0.00

0.00

50.00

Promise Date

Kit:

RecQty Ext.Cost

2.24

Type

Site

SO

040

Vendor: (640 SEMCO EQUIV)

200.00

1594 OK INTERNATIONAL Stock Item:

0.00

200.00

Sales Order #

Customer

OR0081662

COMPOSITE TECHNOLOGY INC 29378

Yes

0.00

Cust PO #

Invt Type:

0.00 Ordered Qty 200.00

Finished Good

0.00

0.0000

Purchased

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

200.00

0.00

08/07/2012

Promise Date

Price

08/07/2012

Kit: 0.46

1,000.00

0.74

No 456.00

Type

Site

SO

060

060 Program - Fort Worth, TX

Cust On-Hold

1.00

Ord Date

0.00

Sales Order #

1599 TRICORBRAUN (TX)

0.00 Customer

Stock Item:

0.00

Yes

0.00

Cust PO #

Invt Type:

0.00 Ordered Qty

Finished Good

0.00 Shipped Qty

0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 1.00 Price

Kit: 129.94 Type

No 129.94 Site

1644 VWR INTERNATIONAL 060 Program - Fort Worth, TX

04037 Deionized H20 Water Safety Wash Bottle--6 Per Pk 6.00 Cust On-Hold

8.00

Ord Date

Vendor:

8.00

Sales Order #

08/07/2012

Site:

50.00

Qty Allocation

1599 TRICORBRAUN (TX)

1.00

Vendor:

1594 OK INTERNATIONAL Stock Item:

0.00

Vendor: 05572 PLASTIC PAINTERS TUB WITH MEASUREMENTS 16 OZ. 500/CS

Site:

Qty On BO

Customer

1,000.00

08/06/2012

Vendor:

Company:

22 of 46 04855DEMPO.rpt GSC

060 Program - Fort Worth, TX

200.00

Site:

0.00

Qty On SO

Sales Order #

10557 TS618-1000 6IN X 1/8IN ORIFICE NOZZLE

Vendor:

Qty On PO Vendor:

0.00

Site:

Report:

Period: 06-12 As of: 7/23/2012

Min

Cust On-Hold

Page:

Recommended Reorder - Recommended Re-Order

OR0081783

1644 VWR INTERNATIONAL Stock Item:

0.00 Customer

4.00

Yes

0.00

Cust PO #

Invt Type:

0.00 Ordered Qty

COMPOSITE TECHNOLOGY INC 29193

4.00

Finished Good

4.00 Shipped Qty 4.00

0.0000 BkOrd Qty 0.00

Source:

0.0000

Requested Date 08/08/2012

Promise Date 08/08/2012

Purchased 4.00 Price 43.70

Kit: 23.19

No 92.76

Type

Site

SO

060

1678 AKZO NOBEL AEROSPACE 001 Graco Supply & Integrated Serv

01590 ECL-G-101/PC-233/TR-109 GRAY BAC707 4 GL KIT 0.00 Cust On-Hold

Ord Date 07/25/2012

0.00

Vendor:

0.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

2.00

Sales Order #

Customer

Cust PO #

OR0080950

APPLIED AERODYNAMICS INC. 079904

Yes

2.00

Invt Type:

0.00 Ordered Qty 2.00

Finished Good

-2.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

08/31/2012

Purchased 2.00

Kit: 295.47

No 590.94

Promise Date

Price

Type

Site

08/30/2012

468.93

SO

001


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Ord Date

Max

QtyOnHand

8.00

Qty On PO

0.00

Sales Order #

01703 C25/90S THINNER GL

Cust On-Hold

Ord Date 08/03/2012

0.00

0.00 Ord Date 07/26/2012

OR0081600

AMERICAN EAGLE WINGS WEST 40603445

Cust On-Hold

Ord Date 08/03/2012

Sales Order #

Customer

Cust On-Hold

Ord Date 08/02/2012

OR0081046

CONTROL PRODUCTS CORP 73512

0.00

Vendor:

0.00

Cust On-Hold

Ord Date

Customer

PACIFIC AEROSPACE RESOURCES 26499 & TECH

Cust PO #

0.00

0.00

Sales Order # OR0081548

4.00

Customer

5.00 Cust PO #

Vendor:

1.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00 Customer

4.00

0.00 Cust PO #

6.00

Cust On-Hold

Ord Date

Sales Order #

Customer

Cust PO #

SO On-Hold

NO

05/16/2012

OR0076736

HAAS GROUP INTERNATIONAL1428307

SO On-Hold

NO

05/16/2012

OR0076736

HAAS GROUP INTERNATIONAL1428307

08/15/2012

Requested Date

30.00

08/10/2012

Shipped Qty

BkOrd Qty 0.00

Invt Type:

Shipped Qty

Invt Type:

0.00 Ordered Qty

08/23/2012

BkOrd Qty

09/04/2012

Source:

Requested Date

0.0000

Promise Date

0.0000

Finished Good

-2.00

09/10/2012

Source:

Requested Date

0.0000

Promise Date

0.0000

Finished Good

0.00

Yes

6.00

Finished Good 0.0000

08/22/2012

Source:

BkOrd Qty

-5.00

Promise Date

0.0000

0.00

0.00

Ordered Qty

Finished Good

Shipped Qty

1.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

4.00

0.0000

08/27/2012

Source:

0.00

-30.00

Promise Date

0.0000

Requested Date

Yes

0.00

0.0000 BkOrd Qty

Invt Type:

5.00

Finished Good

Shipped Qty

0.00 Ordered Qty

Source:

08/30/2012

-4.00

Promise Date

0.0000

0.00

Yes

5.00

HAAS GROUP INTERNATIONAL 1495439

Sales Order #

0.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

0.0000

0.00

Invt Type:

30.00

Finished Good

Requested Date

0.00

Ordered Qty

Requested Date

BkOrd Qty

Yes

30.00

OR0081593

Vendor: 13053 365485 Aerowave 2001 Primer Green BAC-452 3 Ltr Can--2 Min

0.00

30.00

Source:

Promise Date

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

2.00

0.00

2.00

4.00

0.00

4.00

23 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

0.0000

Shipped Qty

Invt Type:

4.00

0.0000

-1.00

0.00 Ordered Qty

Qty QRTN

Finished Good

BkOrd Qty

Invt Type:

Yes

4.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

Shipped Qty

0.00

1.00

Sales Order #

08732 23T3-90/PC-216 BLACK #37038 1 GL KIT 2.00

Company:

Order Point

0.00

Yes

Ordered Qty

Cust PO #

Vendor: 08459 9004W104 AERODEX WB YELLOW 33538 TOPCOAT 1 GL CAN

0.00

4.00

Invt Type:

1.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

Yes

Ordered Qty

Cust PO #

Vendor:

0.00

04414 10P20-13SC YELLOW PRIMER AEROSOL 6EA/CASE 0.00

1.00

Qty Available

0.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

Qty Allocation

0.00

Cust PO #

Customer

0.00

Qty On BO

0.00

Sales Order #

03980 TL-59 REDUCER THINNER GL

Cust On-Hold

Customer

0.00

Qty On SO

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

Vendor:

0.00

Report:

Period: 06-12 As of: 7/23/2012

Vendor: 01654 464-3-1/CA-142 EPOXY COMPOSITE SURFACER WHITE 1 GL KIT

2.00

Page:

Recommended Reorder - Recommended Re-Order

Purchased 8.00 Price

Purchased 1.00 Price 50.02

Purchased 4.00 Price 83.60

Purchased 30.00 Price 51.63

Purchased 5.00

Kit: 80.60 Type

Kit: 35.05

RecQty Ext.Cost

No 644.80 Site

No 35.05

Type

Site

SO

001

Kit: 39.80

No 159.20

Type

Site

SO

001

Kit: 30.40

No 912.00

Type

Site

SO

001

Kit: 736.70

No 3683.50

Price

Type

Site

988.00

SO

001

Purchased 4.00 Price

Purchased 2.00

Promise Date

Price

05/23/2012

07/09/2012

05/23/2012

07/09/2012

Kit: 297.55 Type

Kit: 140.40

No 1190.20 Site

No 280.80

Type

Site

216.83

SO

001

216.83

SO

001


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID Site:

Graco Supply

Page: Report:

Recommended Reorder - Recommended Re-Order

Company:

Period: 06-12 As of: 7/23/2012

Min

Max

QtyOnHand

Qty On PO

Qty On SO

Qty On BO

Qty Allocation

Qty Available

Yes

Invt Type:

Order Point

Qty QRTN

24 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

RecQty Ext.Cost

010 Graco Supply & Integrated Serv

01496 446-22-1000/X-530 BAC702 WHITE 220.00 Cust On-Hold

Ord Date

1 GL KIT

282.00

Vendor:

211.00

152.00

03/30/2012

OR0073771

ARNPRIOR AEROSPACE INC MV0021475-1

03/30/2012

OR0073771

03/30/2012

OR0073771 OR0073925

Cust PO #

OR0077879

0.0000

Source:

0.0000

69.00

No 4537.44

Type

Site

32.00

0.00

0.00

09/05/2012

08/31/2012

92.38

SO

010

ARNPRIOR AEROSPACE INC MV0021475-1

32.00

0.00

0.00

10/05/2012

10/01/2012

92.38

SO

010

ARNPRIOR AEROSPACE INC MV0021475-1

32.00

0.00

0.00

11/02/2012

10/26/2012

92.38

SO

010

88.60

SO

010

102.03

SO

010 010

DUCOMMUN AERO STRUCTURES EPU031264

0.00

7.00

0.00

0.00

08/20/2012

0.00

08/13/2012

10/17/2012

10/12/2012

Price

Kit: 65.76

Requested Date

12.00

Promise Date

Purchased

BkOrd Qty

TRIUMPH COMPOSITE SYSTEMS 123944

06/07/2012

OR0077881

DUCOMMUN AERO STRUCTURES EPU031263

6.00

0.00

0.00

08/24/2012

08/20/2012

102.03

07/02/2012

OR0079478

TRIUMPH COMPOSITE SYSTEMS 126439

12.00

0.00

0.00

09/17/2012

09/11/2012

93.06

SO

010

07/02/2012

OR0079478

TRIUMPH COMPOSITE SYSTEMS 126439

12.00

0.00

0.00

10/29/2012

10/23/2012

93.06

SO

010

07/31/2012

OR0081348

HENKEL CHEMICAL MANAGEMEN 888676

2.00

0.00

0.00

08/27/2012

08/22/2012

92.50

SO

010

Ord Date

144.00

27.00

Sales Order #

1678 AKZO NOBEL AEROSPACE Stock Item:

74.00 Customer

22.00

Yes

8.00

Cust PO #

Invt Type:

0.00 Ordered Qty

Finished Good

79.00 Shipped Qty

Source:

0.0000 BkOrd Qty

7.0000

Requested Date

Promise Date

Purchased

Kit: 102.92

65.00

No 6689.54

Price

Type

Site 010

07/12/2012

OR0080112

WEATHERFORD AEROSPACE 36068 INC

8.00

0.00

0.00

09/11/2012

09/10/2012

217.16

SO

08/06/2012

OR0081672

WEATHERFORD AEROSPACE 36221 INC

6.00

6.00

0.00

08/09/2012

08/08/2012

217.16

SO

010

07/10/2012

TR0004229

4.00

8.00

07/17/2012

07/17/2012

0.00

TR

010

01537 ECL-SG-1165/PC-233 26293 GRAY 1GL KIT 3.00 Ord Date 09/28/2011

11.00

WHSE STK FROM 010 TO 12.00 001

Vendor:

3.00

Sales Order # OR0062618

1678 AKZO NOBEL AEROSPACE Stock Item:

26.00 Customer

32.00

Yes

29.00

Cust PO #

PRIDE PLATING INC

Invt Type:

0.00

Ordered Qty

14902

10.00

Finished Good

-3.00 Shipped Qty 10.00

0.0000 BkOrd Qty 0.00

Source:

0.0000

Requested Date 12/30/2011

Promise Date 01/04/2012

Purchased

Kit: 107.95

14.00

No 1511.30

Price

Type

Site

161.92

SO

010 010

06/19/2012

OR0078673

QUALITY PLATING

003730

4.00

1.00

3.00

06/21/2012

06/20/2012

170.56

SO

06/20/2012

OR0078763

PRIDE PLATING INC

15789

12.00

0.00

12.00

07/30/2012

07/26/2012

161.92

SO

010

07/16/2012

OR0080318

QUALITY PLATING

003773

2.00

0.00

0.00

10/02/2012

10/01/2012

170.56

SO

010

08/03/2012

OR0081586

PRIDE PLATING INC

15948

12.00

0.00

0.00

10/10/2012

10/08/2012

161.92

SO

010

03/06/2012

TR0004018

TRIUMPH AIRBORNE STRUCTURES LTA STOCK

3.00

3.00

0.00

03/13/2012

03/13/2012

0.00

TR

010

01565 ECL-G-2/PC-233/TR-109 CLEAR 4 QT KIT 0.00 Cust On-Hold

Ordered Qty

Finished Good

213.00

SO

80.00

Cust On-Hold

3.00

Shipped Qty

01504 443-3-1000/X-304 GLOSS WHITE BAC702 EPOXY TOPCOATVendor: 1GK

NO

0.00

Customer

06/07/2012

SO On-Hold

147.00

Sales Order #

04/02/2012

Cust On-Hold

1678 AKZO NOBEL AEROSPACE Stock Item:

Ord Date

0.00

Vendor:

0.00

Sales Order #

1678 AKZO NOBEL AEROSPACE Stock Item:

2.00 Customer

3.00 Cust PO #

3.00

Yes

Invt Type:

0.00 Ordered Qty

-1.00 Shipped Qty

Finished Good 0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 1.00 Price

Kit: 139.20 Type

No 139.20 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Max

QtyOnHand

Qty On SO

Qty On BO

Qty Allocation

Qty Available

Order Point

Qty QRTN

Last Cost

Rec Ord Qty

RecQty Ext.Cost

WEAVER MANUFACTURING INC 62904

1.00

0.00

0.00

09/13/2012

09/13/2012

240.21

SO

010

07/26/2012

OR0081083

CHEROKEE NATION IND.

713315

1.00

0.00

0.00

08/21/2012

08/17/2012

226.57

SO

010

08/06/2012

OR0081688

LEADING TECHNOLOGY

73943

1.00

0.00

0.00

09/25/2012

09/25/2012

226.57

SO

010

Ord Date

61.00

0.00

Vendor:

1678 AKZO NOBEL AEROSPACE Stock Item:

37.00

22.00

Sales Order #

Customer

Cust PO #

08/02/2012

OR0081463

QUALITY PLATING

003792

07/31/2012

TR0004271

110.00 Ord Date

171.00

Yes

22.00

Invt Type:

0.00

Ordered Qty 20.00

WHSE STK FROM 010 TO 2.00 001

61.00

Sales Order #

Vendor:

1678 AKZO NOBEL AEROSPACE Stock Item:

72.00 Customer

24.00 Cust PO #

Source:

0.0000

Purchased

Kit: 304.53

46.00

No 14008.43

BkOrd Qty

Requested Date

Promise Date

Price

Type

Site

0.00

0.00

11/08/2012

11/07/2012

426.33

SO

010

0.00

0.00

08/23/2012

08/23/2012

0.00

TR

010

Invt Type:

0.00 Ordered Qty

0.0000

Shipped Qty

Yes

0.00

Finished Good

15.00

Finished Good

109.00 Shipped Qty

0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 62.00 Price

Kit:

No

59.05

3661.10

Type

Site 010

10/24/2011

OR0064227

ROYAL ENGINEERED COMPOSITES 12042

6.00

0.00

0.00

08/29/2012

08/24/2012

93.29

SO

10/24/2011

OR0064227

ROYAL ENGINEERED COMPOSITES 12042

6.00

0.00

0.00

09/19/2012

09/14/2012

93.29

SO

010

10/24/2011

OR0064227

ROYAL ENGINEERED COMPOSITES 12042

6.00

0.00

0.00

10/10/2012

10/05/2012

93.29

SO

010

10/24/2011

OR0064227

ROYAL ENGINEERED COMPOSITES 12042

6.00

0.00

0.00

11/21/2012

11/16/2012

93.29

SO

010

01700 TR-115 THINNER QT

Vendor:

0.00 Ord Date

0.00

8.00

Sales Order #

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00 Customer

9.00

Yes

2.00

Cust PO #

Invt Type:

0.00 Ordered Qty

Finished Good

-1.00 Shipped Qty

0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 1.00 Price

Kit: 33.00

No 33.00

Type

Site 010

07/20/2012

OR0080730

AUTOMOTIVE AND INDUSTRIAL 480454 SUPPLY

2.00

0.00

2.00

08/14/2012

08/09/2012

50.64

SO

07/23/2012

OR0080758

APEX ENGINEERING

6.00

6.00

0.00

08/09/2012

08/09/2012

52.14

SO

010

08/03/2012

OR0081655

AUTOMOTIVE AND INDUSTRIAL 481724 SUPPLY

1.00

0.00

0.00

08/31/2012

08/28/2012

50.64

SO

010

01710 TR-114 THINNER GALLON 2.00 Cust On-Hold

Qty On PO

OR0079166

01667 463-6-4 /X-306 ALUMINIZED EPOXY PRIMER 1 GL KIT

Cust On-Hold

Company:

25 of 46 04855DEMPO.rpt GSC

06/26/2012

30.00

Cust On-Hold

Report:

Period: 06-12 As of: 7/23/2012

01590 ECL-G-101/PC-233/TR-109 GRAY BAC707 4 GL KIT

Cust On-Hold

Page:

Recommended Reorder - Recommended Re-Order

Ord Date 07/24/2012

Vendor:

6.00

0.00

Sales Order # OR0080901

127353

1678 AKZO NOBEL AEROSPACE Stock Item:

7.00 Customer SABRELINER CORP.

9.00 Cust PO # 6933

Yes

9.00

Invt Type:

0.00 Ordered Qty 1.00

Finished Good

-2.00 Shipped Qty 0.00

0.0000 BkOrd Qty 0.00

Source:

0.0000

Requested Date 08/20/2012

Promise Date 08/16/2012

Purchased 8.00

Kit: 77.95

No 623.60

Price

Type

Site

123.16

SO

010 010

07/26/2012

OR0081086

SABRELINER CORP.

7033

2.00

0.00

0.00

08/20/2012

08/16/2012

123.16

SO

08/03/2012

OR0081584

SABRELINER CORP.

7136

2.00

0.00

0.00

08/20/2012

08/16/2012

123.16

SO

010

08/03/2012

OR0081584

SABRELINER CORP.

7136

2.00

0.00

0.00

08/20/2012

08/16/2012

123.16

SO

010

08/03/2012

OR0081636

SABRELINER CORP.

7233

2.00

0.00

0.00

08/24/2012

08/22/2012

123.16

SO

010


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Ord Date 08/03/2012

Max

QtyOnHand

Qty On PO Vendor:

3.00

0.00

Qty On SO

Qty On BO

1678 AKZO NOBEL AEROSPACE Stock Item:

4.00

12.00

Sales Order #

Customer

Cust PO #

OR0081582

PRIDE PLATING INC

15948

01807 8B6A/50C3A BLACK ANTI-STATIC COATING 1.25 GL KIT 0.00

0.00

Vendor:

4.30

27.00

Qty Available

Yes

Invt Type:

0.00

Ordered Qty 12.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

Qty Allocation

12.00

Company:

Ord Date

Sales Order #

Customer

SO On-Hold

NO

01/17/2012

OR0068913

HAWKER BEECHCRAFT PARTS4504219186 & DISTRIBUTION

SO On-Hold

NO

02/27/2012

OR0071658

SO On-Hold

NO

03/21/2012

Finished Good 0.0000

Source:

BkOrd Qty

Requested Date

0.00

0.00

09/14/2012

Invt Type:

Finished Good

-22.70

Requested Date

2.00

0.00

2.00

HAWKER BEECHCRAFT PARTS4504270713 & DISTRIBUTION

1.00

0.00

OR0073131

HAWKER BEECHCRAFT PARTS4504285258 & DISTRIBUTION

18.00

07/16/2012

OR0080273

EAGLE AVIATION SERVICES 40596063

07/27/2012

OR0081126

ALBANY ENGINEERED COMPOSITES 4500234831

2.00

8.00

Vendor:

4.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

7.00

Cust On-Hold

Ord Date

Sales Order #

Customer

SO On-Hold

NO

01/16/2012

OR0068911

HAWKER BEECHCRAFT PARTS4504206263 & DISTRIBUTION

SO On-Hold

NO

02/21/2012

OR0071296

SO On-Hold

NO

07/10/2012

OR0079984

03499 467-9 W/CA-41B HIGH BUILD FILLER PUTTY 1 GL KIT 31.00 Ord Date

46.00

11.00

1.00

07/27/2012

0.00

18.00

2.00

0.00

4.00

0.00

Invt Type:

Ordered Qty

07/24/2012

261.43

SO

010

08/04/2012

07/31/2012

261.43

SO

010

0.00

08/27/2012

08/24/2012

298.69

SO

010

0.00

09/08/2012

09/08/2012

288.05

SO

010

Finished Good

-3.00

0.0000

Source:

0.0000

HAWKER BEECHCRAFT PARTS4504231350 & DISTRIBUTION

2.00

0.00

HAWKER BEECHCRAFT PARTS4504387651 & DISTRIBUTION

3.00

0.00

12/14/2011

OR0067246

SENIOR AEROSPACE SSP COMPOSITE P000069275

12/14/2011

OR0067246

03/28/2012

Invt Type:

0.00

010

2.00

07/13/2012

07/10/2012

129.65

SO

010

0.00

10/14/2012

10/10/2012

129.65

SO

010

Finished Good

7.00

0.0000

Source:

0.0000

SENIOR AEROSPACE SSP COMPOSITE P000069275

1.00

0.00

OR0073643

GENTEX

P53564

8.00

03/28/2012

OR0073643

GENTEX

P53564

03/28/2012

OR0073643

GENTEX

05/11/2012

OR0076405

GENERAL DYNAMICS

TR0004242

Site

SO

0.00

07/16/2012

Type

129.65

0.00

OR0081308

No 1096.15

06/27/2012

2.00

07/31/2012

Kit: 99.65

07/01/2012

Requested Date

GENERAL DYNAMICS

11.00 Price

BkOrd Qty

OR0076405

Purchased 39.00

Kit:

No

79.65

3106.51

Promise Date

Price

Type

Site

09/05/2012

09/05/2012

110.65

SO

010

0.00

11/16/2012

11/15/2012

110.65

SO

010

0.00

0.00

08/17/2012

08/14/2012

124.81

SO

010

10.00

0.00

0.00

09/04/2012

08/30/2012

124.81

SO

010

P53564

6.00

0.00

0.00

10/08/2012

10/04/2012

124.81

SO

010

154164

1.00

0.00

0.00

11/15/2012

11/02/2012

92.50

SO

010

92.50

SO

010

101.60

SO

010

0.00

TR

010

154164

HAAS GROUP INTERNATIONAL 1493267

Ordered Qty

Purchased

Promise Date

Shipped Qty

05/11/2012

Cust PO #

Yes

No 3450.85

010

2.00

0.00

Kit: 152.02

22.70

SO

0.00

Customer

Purchased

261.43

2.00

Sales Order #

010

06/27/2012

Requested Date

36.00

SO

06/15/2012

0.00

1678 AKZO NOBEL AEROSPACE Stock Item:

357.40

Site

BkOrd Qty

32.00

09/12/2012

Type

Shipped Qty

Vendor:

Cust PO #

Site

Price

Yes

No 2278.65

Type

Promise Date

4.00

Kit: 207.15

11.00 Price

0.3000

BkOrd Qty

Purchased

RecQty Ext.Cost

Promise Date

Source:

0.0000

26 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

0.0000

Shipped Qty

0.00

Ordered Qty

Qty QRTN

Shipped Qty

01808 8B6A/50C3A BLACK ANTI-STATIC COATING 1.25 QT KIT

Cust PO #

Order Point

-8.00

Yes

21.00

Cust On-Hold

Cust On-Hold

Report:

Period: 06-12 As of: 7/23/2012

01773 23T3-106/PC-216 GRAY 1 GL KIT 1.00

Page:

Recommended Reorder - Recommended Re-Order

1.00 4.00

WHSE TRANSFER 010 TO 3.00020

0.00 4.00 0.00

0.00 0.00 0.00

09/18/2012 08/16/2012 08/24/2012

09/13/2012 08/13/2012 08/23/2012


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Graco Supply

Max

QtyOnHand

Qty On PO

03825 683-3-2/X-310A CLEAR POLYURETHANE 1.5 QT KIT

Cust On-Hold

12.00

Ord Date

Vendor:

7.00

Qty On SO

2.00

Sales Order #

Customer

Cust PO #

07/31/2012

OR0081273

D-J ENGINEERING

M000014894

08/03/2012

OR0081605

JL MANUFACTURING INC

48256

0.00

0.00

0.00

1.00

Ord Date

Sales Order #

Customer

NO

06/29/2012

OR0079416

HAAS GROUP INTERNATIONAL1478455

04077 28C1 PINHOLE FILLER GALLON (STATIC CONDITIONER) 32.00

64.00

Ord Date

17.00

Sales Order #

Customer

Cust PO #

07/10/2012

OR0079973

NORDAM

1260467

07/18/2012

OR0080519

LEADING TECHNOLOGY

07/26/2012

OR0081080

ACT AEROSPACE

08/02/2012

OR0081446

TRIUMPH AEROSTRUCTURES4500042941

07/10/2012

TR0004230

07/31/2012

TR0004272

04875 10P4-2/EC-117S DO NOT USE SEE NEW GPN 12222 0.00 Cust On-Hold

0.00

Ord Date

50.00 Ord Date

Sales Order #

Cust On-Hold

Ord Date

Customer

47.38

Company:

Sales Order #

6.00

Sales Order #

Customer

Source:

1.00

0.00

0.00

1.00

1.00

0.00

Yes

Invt Type:

Ordered Qty

10/05/2012

10/03/2012

102.54

SO

010

08/15/2012

08/10/2012

107.68

SO

010

0.0000

Source:

0.0000

0.00

1.00

07/16/2012

Finished Good

17.00

454.30 Site

Requested Date

Invt Type:

No

Type

BkOrd Qty

0.00

Kit: 64.90

7.00 Price

Shipped Qty

Yes

Purchased

RecQty Ext.Cost

Promise Date

Finished Good

-1.00

27 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

0.0000

Requested Date

14.00

0.0000

Purchased

Promise Date

Price

07/24/2012

200.00

Source:

0.0000

Purchased 47.00

186.00

Type

Site

SO

010

Kit:

No

60.05

2822.35

Type

Site

Requested Date

20.00

6.00

14.00

08/13/2012

08/09/2012

82.27

SO

010

73880

6.00

6.00

0.00

08/09/2012

08/09/2012

80.10

SO

010

PO-04557

3.00

0.00

0.00

08/28/2012

08/23/2012

90.38

SO

010

30.00

0.00

0.00

08/30/2012

08/27/2012

79.86

SO

010

WHSE STK FROM 010 TO 2.00 060

2.00

0.00

08/08/2012

08/08/2012

0.00

TR

010

WHSE STK FROM 010 TO 3.00 060

3.00

0.00

08/07/2012

08/07/2012

0.00

TR

010

0.00

5.00 Cust PO #

Yes

0.00

Invt Type:

4.00 Ordered Qty

Yes

0.00

Shipped Qty

Yes

47.38 Shipped Qty

Ordered Qty

0.00 Shipped Qty

0.0000

Source:

0.0000

Requested Date

Finished Good 0.0000 BkOrd Qty

Invt Type:

0.00

Finished Good

BkOrd Qty

Invt Type:

0.00 Ordered Qty

5.00

-4.00

Source:

2.3848

Requested Date

Finished Good 0.0000 BkOrd Qty

Promise Date

Promise Date

Source:

0.0000

Requested Date

Promise Date

Price

No

BkOrd Qty

0.00

Promise Date

Kit: 186.00

1.00

Shipped Qty

1678 AKZO NOBEL AEROSPACE Stock Item:

5.00

0.0000 BkOrd Qty

1.00

Cust PO #

Vendor:

0.00

Qty QRTN

Finished Good

5.00

0.00

1678 AKZO NOBEL AEROSPACE Stock Item:

Customer

Order Point

Shipped Qty

Ordered Qty

Cust PO #

0.00

Invt Type:

1.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

Vendor:

112.00

05304 ECL-G-1622/PC-233/TR-109 WHITE BAC 70846 4 GL KIT 2.00

Vendor:

0.00

04976 20P1-10/PC-108/TR-53 2.25 GL KIT

Cust On-Hold

64.00

Yes 0.00

1678 AKZO NOBEL AEROSPACE Stock Item:

64.00

Qty Available

Ordered Qty

Cust PO #

Vendor:

Qty Allocation

0.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

Cust On-Hold

Cust On-Hold

Qty On BO

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

03834 7C23/10C32 GLOSS PRINTED CIRCUIT COATING 1 GL KIT Vendor:

SO On-Hold

Report:

Period: 06-12 As of: 7/23/2012

Min

6.00

Page:

Recommended Reorder - Recommended Re-Order

Purchased 4.00 Price

Purchased 64.62 Price

Purchased 6.00 Price

Kit: 54.26 Type

Kit: 117.77 Type

Kit: 415.00 Type

No 217.05 Site

No 7609.54 Site

No 2490.00 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Max

QtyOnHand

Qty On PO

Qty On SO

Qty On BO

Order Point

Qty QRTN

Last Cost

Rec Ord Qty

RecQty Ext.Cost

29831

1.00

0.00

0.00

08/24/2012

08/23/2012

642.18

SO

010

08/03/2012

OR0081617

QUALITY PLATING

003798

3.00

0.00

0.00

08/24/2012

08/23/2012

655.70

SO

010

08/03/2012

TR0004278

METAL FINISHING LTA 1.00

0.00

0.00

08/23/2012

08/23/2012

0.00

TR

010

0.00

Ord Date

0.00

2.00

Customer

OR0081678

BRENNER AEROSTRUCTURES0013179-00

0.00

Sales Order # OR0081621

0.00

Customer

2.00

3.00

07/20/2012

OR0080730

AUTOMOTIVE AND INDUSTRIAL 480454 SUPPLY

08/03/2012

OR0081655

AUTOMOTIVE AND INDUSTRIAL 481724 SUPPLY

0.00

Cust PO #

Vendor:

3.00

10.00

Sales Order #

Customer

SO On-Hold

NO

02/14/2012

OR0070866

HAWKER BEECHCRAFT PARTS4504245204 & DISTRIBUTION

SO On-Hold

NO

02/28/2012

OR0071747

SO On-Hold

NO

06/15/2012

OR0078465

10839 ECL-G-1619 MATTERHORN WHITE 4 QT KIT 0.00

0.00

Cust PO #

Finished Good

-9.00 Shipped Qty

0.0000 BkOrd Qty 0.00

Invt Type:

09/17/2012

Finished Good

-1.00

0.0000

2.00

0.00

2.00

1.00

0.00

0.00

Yes

Invt Type:

0.00

Type

Site

SO

010

Promise Date 09/13/2012

SO

010

Source:

0.0000

0.00

6.00

07/22/2012

HAWKER BEECHCRAFT PARTS4504310084 & DISTRIBUTION

2.00

0.00

2.00

06/24/2012

Ord Date

Sales Order #

Customer

Cust PO #

Ordered Qty

NO

06/26/2012

OR0079203

HAWKER BEECHCRAFT PARTS4504314192 & DISTRIBUTION

2.00

530.45

857.70

6.00

Cust On-Hold

No

08/28/2012

0.0000

Finished Good

-1.00

Kit: 530.45

08/31/2012

HAWKER BEECHCRAFT PARTS4504278887 & DISTRIBUTION

Invt Type:

010

010

07/18/2012

0.00

Site

SO

SO

07/22/2012

Yes

1.00

Type

857.70

2.00

2.00

Purchased

53.10

08/09/2012

0.00

2.00

13.51

No

08/14/2012

2.00

1678 AKZO NOBEL AEROSPACE Stock Item:

Price

Kit: 5.90

Site

Requested Date

0.00

9.00

Type

BkOrd Qty

Vendor:

Purchased

Price

Shipped Qty

1.00

Ordered Qty

323.90

Promise Date

Finished Good

-7.00

No

Price

Source:

Requested Date

Kit: 161.95

272.75

0.0000

BkOrd Qty

2.00

09/21/2012

Source:

Requested Date

Purchased

Promise Date

0.0000

Shipped Qty

10.00

Ord Date

09/26/2012

0.00

Ordered Qty

Cust On-Hold

Requested Date

0.00

0.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

BkOrd Qty

Yes

3.00

Source:

0.0000

0.00

Invt Type:

9.00

0.0000

Shipped Qty

0.00 Ordered Qty

Finished Good

-2.00

Yes

9.00

1678 AKZO NOBEL AEROSPACE Stock Item:

Customer

0.00

2.00

P19062

Sales Order #

08056 467-9/CA-41B HIGH BUILD FILLER PUTTY 1 QT KIT

Ordered Qty

Cust PO #

Vendor:

0.00

9.00

Invt Type:

0.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

Yes

2.00

Cust PO #

FIRST WAVE MRO

07915 FLAMAREST 1600BTX THERMAL COATING 1 GL KIT

Ord Date

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

Vendor:

Ord Date

0.00

Vendor:

0.00

Sales Order #

0.00

08/03/2012

Site:

Qty Available

SOUTHWEST UNITED IND.

07494 073014 PRO-CURE X-98 2OZ

SO On-Hold

Qty Allocation

OR0079649

08/06/2012

Cust On-Hold

Company:

28 of 46 04855DEMPO.rpt GSC

07/03/2012

0.00

Cust On-Hold

Report:

Period: 06-12 As of: 7/23/2012

05677 ECL-G-92/PC-233/TR-109 BAC701 BLACK 4 QT KIT

Cust On-Hold

Page:

Recommended Reorder - Recommended Re-Order

0.0000

Promise Date

Requested Date

0.00

0.00

09/18/2012

Price

Kit: 42.10

No 294.70 Site

58.29

SO

010

07/18/2012

58.29

SO

010

06/21/2012

58.29

SO

010

Source:

BkOrd Qty

7.00

Type

0.0000

Shipped Qty

Purchased

Purchased 1.00

Promise Date

Price

09/18/2012

438.84

Kit: 277.75

No 277.75

Type

Site

SO

010

011 Graco Supply & Integrated Serv

04968 10P30-5/EC-275/TR-115 CORROSION RESISTANT PRIMER Vendor: 1.5 GL 50.00 Cust On-Hold

Ord Date

60.00

49.00

Sales Order #

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00 Customer

0.00 Cust PO #

0.00

Yes

Invt Type:

0.00 Ordered Qty

49.00 Shipped Qty

Finished Good 0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 11.00 Price

Kit: 133.80 Type

No 1471.76 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Max

QtyOnHand

Ord Date

Qty On PO

Vendor:

12.00

9.00

Sales Order #

08/06/2012

Site:

OR0081696

Cust On-Hold

2.00

Ord Date 08/02/2012

2.00 Cust On-Hold

Customer

0.00

Qty Available

Yes

Invt Type:

0.00 Ordered Qty

Order Point

Finished Good

7.00 Shipped Qty

2.00

0.0000 BkOrd Qty

2.00

Qty QRTN

0.00

Source:

0.0000

Requested Date 08/07/2012

Last Cost

Rec Ord Qty

Promise Date 08/07/2012

Purchased

Kit: 113.55

5.00

RecQty Ext.Cost

No 567.75

Price

Type

Site

141.61

SO

011

0.00

1.00

Customer

OR0081427

AEROSPACE ALLIANCE, INC 10308

0.00

Cust PO #

Sales Order #

Customer

Invt Type:

0.00 Ordered Qty

0.00 Cust PO #

Source:

0.0000

BkOrd Qty

Requested Date

0.00

0.00

09/04/2012

Invt Type:

0.00 Ordered Qty

0.0000

Shipped Qty

Yes

0.00

Finished Good

-1.00

1.00

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

Yes

0.00

Finished Good

0.00 Shipped Qty

0.0000 BkOrd Qty

Kit: 117.70

3.00

No 353.10

Promise Date

Price

Type

Site

08/30/2012

150.66

SO

040

Source:

0.0000

Requested Date

Purchased

Promise Date

Purchased

Kit: 37.75

6.00 Price

Type

No 226.50 Site

1694 INTERSTATE BATTERY 060 Program - Fort Worth, TX

Cust On-Hold

168.00

Ord Date 08/07/2012

Vendor:

168.00

1694 INTERSTATE BATTERYStock Item:

0.00

96.00

Sales Order #

Customer

OR0081783

COMPOSITE TECHNOLOGY INC 29193

Yes

0.00

Cust PO #

Invt Type:

0.00 Ordered Qty

Finished Good

72.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

96.00

0.00

08/08/2012

96.00

Promise Date

Purchased

Price

08/08/2012

Kit: 0.49

96.00

0.70

No 47.04

Type

Site

SO

060

1744 FISHMAN CORP 001 Graco Supply & Integrated Serv

02133 TS30T 30CC BARREL (A206055) BARREL ONLY 200.00 Cust On-Hold

Site:

Qty Allocation

0.00

1678 AKZO NOBEL AEROSPACE Stock Item:

Sales Order #

6.00

Ord Date

120.00

Vendor:

2.00 Cust PO #

Vendor:

06448 Battery AAA- 243-PC2400TC24 BATTERY AAA

Site:

Qty On BO

1678 AKZO NOBEL AEROSPACE Stock Item:

0.00

Vendor: 09186 ECL-G-6611SC ORANGE BAC 2574 11 OZ SPRAY CANS MIN 6 EA

Vendor:

Company:

29 of 46 04855DEMPO.rpt GSC

040 Graco Supply & Integrated Serv

1.00

Site:

Qty On SO

CHROME PLUS INTERNATIONAL WOE9128

05099 473-13/C-31 HIGH BUILD CLEAR EPOXY 1 GL KIT

Vendor:

Report:

Period: 06-12 As of: 7/23/2012

04971 PC-242 CURING SOLUTION 1 GL CAN 8.00

Page:

Recommended Reorder - Recommended Re-Order

400.00

Ord Date

1944 CHEMETALL OAKITE 001 Graco Supply & Integrated Serv

Vendor:

600.00

Sales Order #

1744 FISHMAN CORP

0.00 Customer

Stock Item:

0.00 Cust PO #

0.00

Yes

Invt Type:

500.00 Ordered Qty

100.00

Shipped Qty

Finished Good 0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 300.00 Price

Kit: 0.65 Type

No 195.90 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Site:

Max

QtyOnHand

0.00

Ord Date

19.00

Qty On BO

1944 CHEMETALL OAKITE Stock Item:

0.00

36.00

Customer

02/09/2012

OR0070641

TRIUMPH AEROSTRUCTURES4500033673

08/06/2012

OR0081695

TRIUMPH AEROSTRUCTURES4500043032

240.00

Ord Date 08/07/2012

172.00

Qty Allocation

Qty Available

Yes

Invt Type:

36.00

Cust PO #

0.00 Cust On-Hold

0.00

Ordered Qty

1944 CHEMETALL OAKITE Stock Item:

72.00

72.00

Customer

Cust PO #

OR0081755

TIMCO-GSO

751028

0.00

Ord Date

Vendor:

Sales Order #

11706 Ardrox AV8 Corrosion Inhibitor 5 Gal Pail

Vendor:

0.00

Order Point

Qty QRTN

Finished Good

-17.00

0.0000

Last Cost

Rec Ord Qty

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

12.00

0.00

0.00

10/12/2012

10/11/2012

24.00

0.00

0.00

11/13/2012

11/13/2012

5.00

Customer

04/18/2012

OR0074868

TRIUMPH AEROSTRUCTURES4500037611

04/18/2012

OR0074868

04/18/2012

Yes

0.00

Invt Type:

0.00 Ordered Qty

Cust PO #

Promise Date

Source:

0.0000

BkOrd Qty

Requested Date

72.00

0.00

08/15/2012

Invt Type:

0.00 Ordered Qty

0.0000

Shipped Qty

Yes

5.00

Finished Good

172.00

72.00

1944 CHEMETALL OAKITE Stock Item:

1.00

Sales Order #

Finished Good

-4.00

0.0000

Promise Date 08/15/2012

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

1.00

0.00

0.00

TRIUMPH AEROSTRUCTURES4500037611

1.00

0.00

OR0074868

TRIUMPH AEROSTRUCTURES4500037611

1.00

04/18/2012

OR0074868

TRIUMPH AEROSTRUCTURES4500037611

04/18/2012

OR0074868

TRIUMPH AEROSTRUCTURES4500037611

Purchased 17.00 Price

Kit: 8.73

RecQty Ext.Cost

No 148.48

Type

Site

12.50

SO

001

12.75

SO

001

Purchased 68.00 Price 21.65

Purchased 4.00

Kit: 14.31

No 973.08

Type

Site

SO

040

Kit: 383.90

No 1535.60

Promise Date

Price

Type

Site

08/20/2012

08/15/2012

491.40

SO

040

0.00

10/20/2012

10/16/2012

491.40

SO

040

0.00

0.00

01/02/2013

12/27/2012

491.40

SO

040

1.00

0.00

0.00

03/04/2013

02/27/2013

491.40

SO

040

1.00

0.00

0.00

05/06/2013

05/01/2013

491.40

SO

040

1952 HUNKAR TECHNOLOGIES 010 Graco Supply & Integrated Serv

03531 LABELS 4 IN X 12 IN BLUE BAR 0.00 Cust On-Hold

Site:

Company:

30 of 46 04855DEMPO.rpt GSC

040 Graco Supply & Integrated Serv

Cust On-Hold

Vendor:

Qty On SO

Sales Order #

180.00

Site:

Qty On PO Vendor:

01345 ARDROX AV15 DINATROL 13.5 OZ AEROSOL 12/CS

Vendor:

Report:

Period: 06-12 As of: 7/23/2012

00894 ARDROX 9PR50 REMOVER 16OZ 0.00

Page:

Recommended Reorder - Recommended Re-Order

Vendor:

0.00

Ord Date

0.00

Sales Order #

1952 HUNKAR TECHNOLOGIES Stock Item:

0.00

0.00

Customer

Yes

0.00

Cust PO #

Invt Type:

24.00 Ordered Qty

Finished Good

-24.00

Shipped Qty

0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 24.00 Price

Kit:

No 7.54

0.31 Type

Site

1974 SHERWIN WILLIAMS AEROSPACE 011 Graco Supply & Integrated Serv

01444 V66VC229 Curing Solution Qt Can 5.00 Cust On-Hold

Ord Date 08/07/2012

Vendor:

10.00

5.00

1974 SHERWIN WILLIAMS AEROSPACE Stock Item:

0.00

1.00

Sales Order #

Customer

Cust PO #

OR0081736

PARAGON SERVICES, INC.

G2-01-B-114

Yes

0.00

Invt Type:

0.00 Ordered Qty 1.00

Finished Good

4.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

1.00

0.00

08/07/2012

Purchased 6.00

Kit: 94.15

No 564.90

Promise Date

Price

Type

Site

08/07/2012

139.00

SO

011


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Vendor: Site:

Min

Graco Supply

Max

QtyOnHand

9.00

Ord Date

OR0081783

Cust On-Hold

18.00

Ord Date

6.00

Customer

18.00

Qty Allocation

Qty Available

Yes

Invt Type:

0.00

Cust PO #

0.00 Ordered Qty

Order Point

Qty QRTN

0.00

8.00

Customer

OR0081783

COMPOSITE TECHNOLOGY INC 29193

Shipped Qty 6.00

Yes

0.00

Cust PO #

0.0000 BkOrd Qty 0.00

Invt Type:

0.00 Ordered Qty

Finished Good

3.00

6.00

1987 MAGID GLOVE & SAFETY Stock Item:

Sales Order #

Last Cost

Rec Ord Qty

RecQty Ext.Cost

Source:

0.0000

Requested Date 08/08/2012

Finished Good

10.00

0.0000

08/08/2012

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

8.00

0.00

08/08/2012

8.00

Promise Date

Promise Date

Purchased

Price 12.08

Purchased

Price 3.93

No 50.70

Type

Site

SO

060

Kit: 2.75

8.00

08/08/2012

Kit: 8.45

6.00

No 22.00

Type

Site

SO

060

2195 STEVENS-DUNBAR COMPANIES,INC. 010 Graco Supply & Integrated Serv

05990 FA-1051 QT GENERAL PURPOSE ADHESIVE 0.00 Cust On-Hold

0.00

Ord Date 07/05/2012

Vendor:

0.00

2195 STEVENS-DUNBAR COMPANIES,INC. Stock Item:

0.00

1.00

Sales Order #

Customer

OR0079729

MALONE'S CNC MACHINING 16372

Yes

1.00

Cust PO #

Invt Type:

0.00 Ordered Qty

Finished Good

-1.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

1.00

08/07/2012

1.00

Promise Date 08/01/2012

Purchased 1.00 Price 33.49

Kit: 21.20

No 21.20

Type

Site

SO

010

2196 BAYCHEM 010 Graco Supply & Integrated Serv

09054 ALODINE 600 RTU GL

Vendor:

0.00

SO On-Hold

Site:

Qty On BO

1987 MAGID GLOVE & SAFETY Stock Item:

0.00

Vendor:

08/07/2012

Vendor:

Qty On SO

COMPOSITE TECHNOLOGY INC 29193

12835 2950 Magid Denim Apron 36IN 12.00

Vendor:

9.00

Sales Order #

08/07/2012

Site:

Qty On PO

060 Program - Fort Worth, TX

Cust On-Hold

Vendor:

Company:

31 of 46 04855DEMPO.rpt GSC

1987 MAGID GLOVE & SAFETY

6.00

Site:

Report:

Period: 06-12 As of: 7/23/2012

12810 3001 Allegro Alcohol Free Cleaning Pads--100 per Bx

Vendor:

Page:

Recommended Reorder - Recommended Re-Order

0.00

0.00

2196 BAYCHEM

0.00

Stock Item:

38.00

Yes

38.00

Cust On-Hold

Ord Date

Sales Order #

Customer

Cust PO #

NO

06/05/2012

OR0077782

HAWKER BEECHCRAFT PARTS4504311187 & DISTRIBUTION

Invt Type:

0.00

Ordered Qty

Finished Good

-38.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

38.00

07/16/2012

38.00

Purchased 38.00

Promise Date

Price

07/16/2012

356.96

Kit: 266.39

No 10122.82

Type

Site

SO

010

2214 3M AEROSPACE CENTER 001 Graco Supply & Integrated Serv

Vendor: 00664 EC-776 FUEL RESISTANT COATING 5 GAL PL (REPACK BULK)

0.00 Cust On-Hold

Ord Date

0.00

0.00

Sales Order #

2214 3M AEROSPACE CENTER Stock Item:

0.00 Customer

0.00 Cust PO #

0.00

Yes

Invt Type:

384.00 Ordered Qty

-384.00

Shipped Qty

Component Part 0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 384.00 Price

Kit: 0.77 Type

No 296.83 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Graco Supply

Max

08512 EC-1300L QT CONTACT ADHESIVE 0.00

08/06/2012

12/CS

Vendor:

0.00

Ord Date

Customer

Cust PO #

OR0081697

NORTHROP GRUMMAN

2817038

Vendor:

0.00

0.00

OR0079192

T & K INC.

PO-50713

06/26/2012

OR0079192

T & K INC.

06/26/2012

OR0079192

07/19/2012

OR0080553

Ord Date

36.00

Finished Good

-84.00

0.0000

Source:

0.0000

36.00

0.00

0.00

02/05/2013

T & K INC.

PO-50713

36.00

0.00

0.00

STAG ENTERPRISE

503072-00

48.00

0.00

0.00

Vendor:

2214 3M AEROSPACE CENTER Stock Item:

24.00

30.00

07/30/2012

OR0081178

AAXICO

P128990

Vendor:

37.00

270.00 Cust PO #

08/02/2012

OR0081446

TRIUMPH AEROSTRUCTURES4500042941

08/02/2012

OR0081446

TRIUMPH AEROSTRUCTURES4500042941

Vendor:

0.00

2214 3M AEROSPACE CENTER Stock Item:

6.00

13.00

Customer

07/10/2012

OR0079941

TRIUMPH AEROSTRUCTURES4500041639

08/01/2012

OR0081413

TEXAS AIR COMPOSITES

08/06/2012

OR0081679

GENERAL DYNAMICS

11930 EC-1252 Tamper Proof Sealant White 5 oz--36 Per Cs--Spec

Vendor:

Cust PO #

Customer

12.21

SO

001

08/24/2012

08/21/2012

11.96

SO

001

Source:

08/17/2012

15.00

0.00

0.00

09/22/2012

09/18/2012

Finished Good 0.0000

Promise Date

Source:

0.0000

12.00 Price

Kit: 35.02

No 420.24

Type

Site

45.52

SO

001

45.52

SO

001

Purchased 113.00

No 1804.61

Type

Site

Requested Date

135.00

0.00

0.00

08/20/2012

08/30/2012

21.50

SO

001

135.00

0.00

0.00

09/24/2012

09/20/2012

21.50

SO

001

Invt Type:

0.00

Finished Good

-7.00

0.0000

Source:

0.0000

6.00

0.00

0.00

35672

1.00

0.00

155755

6.00

0.00

Yes

Invt Type:

0.00

Ordered Qty

-216.00 Shipped Qty

Price

Kit: 15.97

BkOrd Qty

Yes

Promise Date

Purchased

Shipped Qty

Requested Date

Cust PO #

603.12

05/01/2013

BkOrd Qty

288.00

No

05/05/2013

Shipped Qty

288.00

Kit: 7.18

001

08/22/2012

Ordered Qty

2214 3M AEROSPACE CENTER Stock Item:

72.00

001

SO

0.0000

Price

SO

12.21

0.00

13.00

Sales Order #

84.00

Site

02/01/2013

0.00

Ordered Qty

Purchased

Type

001

0.0000

-113.00

41.40

No 1104.12

SO

15.00

Invt Type:

Price

Kit: 30.67

12.21

Requested Date

0.00

36.00

Site

BkOrd Qty

Yes

Purchased

RecQty Ext.Cost

Type

Finished Good

0.00

Promise Date

Shipped Qty

0.00

Customer

6/CS

Invt Type:

0.00

Ordered Qty

2214 3M AEROSPACE CENTER Stock Item:

120.00

Yes

30.00

Sales Order #

Sales Order #

Invt Type:

09/14/2012

PO-50713

P128990

Ord Date

09/17/2012

12/03/2012

6.00

0.00

0.00

12/05/2012

AAXICO

0.00

0.00

Promise Date

0.00

OR0081178

Ord Date

Requested Date

0.00

07/30/2012

0.00

Source:

0.0000

BkOrd Qty

0.00 Ordered Qty

0.0000

Shipped Qty

Yes

0.00

Finished Good

-36.00

32 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

36.00

Cust PO #

Ord Date

Invt Type:

0.00

Qty QRTN

Requested Date

Customer

0.00

Yes

Order Point

BkOrd Qty

Sales Order #

0.00

Company:

Shipped Qty

12/CS

12.00

Qty Available

Ordered Qty

156.00

06/26/2012

Qty Allocation

36.00

2214 3M AEROSPACE CENTER Stock Item:

72.00

Cust PO #

0.00

Cust On-Hold

36.00

Customer

0.00

Cust On-Hold

2214 3M AEROSPACE CENTER Stock Item:

0.00

10088 EC-3333 B/A GRAY ADHESIVE 50 ML BMS 60/CS

10933 EC-1751 B/A QT KIT

Qty On BO

Sales Order #

3.00

Cust On-Hold

Qty On SO

Sales Order #

09282 EC-776 FUEL RESISTANT COATING QT

Cust On-Hold

Qty On PO

36/CS

0.00 Cust On-Hold

QtyOnHand

0.00

Ord Date

08526 EC-3532 B/A 50 ML MIXPAC

Report:

Period: 06-12 As of: 7/23/2012

Min

Cust On-Hold

Page:

Recommended Reorder - Recommended Re-Order

Purchased 7.00

Kit: 145.08

No 1015.56

Promise Date

Price

Type

Site

10/01/2012

09/27/2012

209.22

SO

001

0.00

09/04/2012

09/04/2012

204.43

SO

001

0.00

12/06/2012

11/30/2012

186.80

SO

001

Finished Good 0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 216.00 Price

Kit:

No

24.98

5395.68

Type

Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Graco Supply

Page: Report:

Recommended Reorder - Recommended Re-Order

Company:

Period: 06-12 As of: 7/23/2012

Min

Max

QtyOnHand

Qty On PO

Qty On SO

Qty On BO

Qty Allocation

Qty Available

Order Point

Qty QRTN

33 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

RecQty Ext.Cost

07/03/2012

OR0079606

TRIUMPH AEROSTRUCTURES4500041425

72.00

0.00

72.00

07/23/2012

08/17/2012

35.16

SO

001

07/03/2012

OR0079606

TRIUMPH AEROSTRUCTURES4500041425

72.00

0.00

0.00

11/30/2012

11/26/2012

35.16

SO

001

07/03/2012

OR0079606

TRIUMPH AEROSTRUCTURES4500041425

72.00

0.00

0.00

05/27/2013

05/22/2013

35.16

SO

001

07/03/2012

OR0079606

TRIUMPH AEROSTRUCTURES4500041425

72.00

0.00

0.00

04/01/2013

03/26/2013

35.16

SO

001

010 Graco Supply & Integrated Serv 2214 3M AEROSPACE CENTER 00039 EC-2333 B/A SCOTCHWELD STRUCT ADH PRIMER-GRAY Vendor: GL 4GL/CS Stock Item: Site:

0.00 Cust On-Hold

0.00

Ord Date 07/02/2012

OR0079550

HELICOMB INTERNATIONAL 018377-04

08/06/2012

OR0081702

HELICOMB INTERNATIONAL 018509-00

1.25 DUOPAK 0.00

Ord Date

Cust PO #

Vendor:

42.00

240.00

Invt Type:

0.00

Ordered Qty

2214 3M AEROSPACE CENTER Stock Item:

12.00

Yes

12.00

Finished Good

-4.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

4.00

0.00

0.00

8.00

0.00

0.00

Yes

0.00

Invt Type:

0.00

No 722.60

Price

Type

Site

08/24/2012

08/21/2012

258.03

SO

010

11/07/2012

11/05/2012

258.03

SO

010

0.0000

Source:

0.0000

186.00

No 2605.86

Customer

Cust PO #

Shipped Qty

BkOrd Qty

Requested Date

Type

Site

SPIRIT AEROSYSTEMS

T2R2-U-235567

48.00

0.00

0.00

08/30/2012

08/27/2012

24.59

SO

010

06/21/2012

OR0078792

SPIRIT AEROSYSTEMS

T2R2-U-235567

48.00

0.00

0.00

09/28/2012

09/25/2012

24.59

SO

010

06/21/2012

OR0078792

SPIRIT AEROSYSTEMS

T2R2-U-235567

48.00

0.00

0.00

10/01/2012

09/27/2012

24.59

SO

010

06/21/2012

OR0078792

SPIRIT AEROSYSTEMS

T2R2-U-235567

48.00

0.00

0.00

11/30/2012

11/21/2012

24.59

SO

010

06/21/2012

OR0078792

SPIRIT AEROSYSTEMS

T2R2-U-235567

48.00

0.00

0.00

12/21/2012

12/14/2012

24.59

SO

010

Ord Date

Vendor:

0.00

360.00

2214 3M AEROSPACE CENTER Stock Item:

72.00

618.00 Cust PO #

Yes

0.00

Invt Type:

0.00

0.0000

Source:

0.0000

Kit: 7.18

186.00

Customer

Shipped Qty

BkOrd Qty

Requested Date

Type

Site

OR0068764

VALENT AEROSTRUCTURES 0023407-00

70.00

0.00

0.00

09/06/2012

09/04/2012

9.30

SO

010

01/13/2012

OR0068764

VALENT AEROSTRUCTURES 0023407-00

70.00

0.00

0.00

10/01/2012

09/27/2012

9.30

SO

010

01/13/2012

OR0068764

VALENT AEROSTRUCTURES 0023407-00

70.00

0.00

0.00

11/08/2012

11/06/2012

9.30

SO

010

01/13/2012

OR0068764

VALENT AEROSTRUCTURES 0023407-00

70.00

0.00

0.00

12/06/2012

12/04/2012

9.30

SO

010

07/16/2012

OR0080317

AMERICAN AIRLINES INC./T BKBAE9R

360.00

360.00

0.00

08/15/2012

08/09/2012

9.96

SO

010

Ord Date 03/23/2012

0.00

3.00

2214 3M AEROSPACE CENTER Stock Item:

0.00

25.00

Sales Order #

Customer

Cust PO #

OR0073278

LEARJET INC / WICHITA

PO0609763

Yes

25.00

Invt Type:

0.00

Ordered Qty 25.00

Finished Good

-22.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

10/19/2012

Promise Date 10/18/2012

Price

No 1335.48

Sales Order #

0.00

Promise Date

Purchased

01/13/2012

08638 EC-2216 Scotch-weld Epoxy Adhesive 2 oz Kit--6 Per Cs--BMSVendor:

Ordered Qty

Finished Good

-186.00

Price

Kit: 14.01

OR0078792

36/CS

Promise Date

Purchased

Sales Order #

0.00

Ordered Qty

Kit: 180.65

4.00

Promise Date

Finished Good

-186.00

Purchased

06/21/2012

08526 EC-3532 B/A 50 ML MIXPAC

Cust On-Hold

12.00

Customer

0.00

Cust On-Hold

8.00

Sales Order #

00556 EC-3333 B/A GRAY ADHESIVE

Cust On-Hold

0.00

Purchased 22.00 Price 42.38

Kit: 31.63

No 695.86

Type

Site

SO

010


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Ord Date 02/29/2012

Max

QtyOnHand

Qty On PO Vendor:

0.00

0.00

Qty On SO

Qty On BO

2214 3M AEROSPACE CENTER Stock Item:

0.00

6.00

Sales Order #

Customer

Cust PO #

OR0071843

SPIRIT AEROSYSTEMS

T2R2-U-230572

Cust On-Hold

Ord Date

0.00

0.00

9,000.00

12/12/2011

OR0067096

KAMAN AEROSTRUCTURES-WICHITA 44227 INC

08/02/2012

OR0081496

08/02/2012 08/02/2012

Ord Date

6.00

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

11/02/2012

Finished Good

Invt Type:

0.00

-4,500.00

0.0000

Site

10/31/2012

187.31

SO

010

2,250.00

0.00

0.00

09/21/2012

OR0081496

KAMAN AEROSTRUCTURES-WICHITA 50854 INC

2,250.00

0.00

0.00

OR0081496

KAMAN AEROSTRUCTURES-WICHITA 50854 INC

2,250.00

0.00

0.00

144.00

06/08/2012

OR0078016

SPIRIT AEROSYSTEMS, INC. 4500471037

0.00

0.00

Cust PO #

0.00

62.00

Sales Order #

Customer

Cust PO #

OR0081136

LEARJET INC / WICHITA

PO0615155

0.00

65.00

Sales Order #

Customer

410.00 Cust PO #

Invt Type:

0.00

Ordered Qty

4.75

SO

010

09/21/2012

4.75

SO

010

11/01/2012

11/01/2012

4.75

SO

010

01/04/2013

01/04/2013

4.75

SO

010

Source:

0.0000

72.00

No 1043.28

Type

Site

72.00

0.00

0.00

08/24/2012

08/23/2012

19.56

SO

010

72.00

0.00

0.00

11/16/2012

11/15/2012

19.56

SO

010

Invt Type:

0.00

62.00

Yes

Ordered Qty

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

09/28/2012

Invt Type:

0.00

Finished Good

-62.00

-57.00 Shipped Qty

Finished Good 0.0000 BkOrd Qty

Promise Date 09/27/2012

Source:

0.0000

Requested Date

Promise Date

Price

Kit: 14.49

Requested Date

Yes

Promise Date

Purchased

BkOrd Qty

Ordered Qty

0.00

Site

0.0000

Price

No 12892.50

Type

Finished Good

-72.00

Promise Date

Kit: 2.87

4,500.00

Shipped Qty

62.00

2214 3M AEROSPACE CENTER Stock Item:

288.00

Yes

144.00

Purchased

Source:

0.0000

KAMAN AEROSTRUCTURES-WICHITA 50854 INC

2214 3M AEROSPACE CENTER Stock Item:

674.34

Type

09/04/2012

72.00

No

Price

09/04/2012

Vendor:

Kit: 112.39

6.00

RecQty Ext.Cost

Promise Date

0.00

0.00

Purchased

Source:

0.0000

0.00

SPIRIT AEROSYSTEMS, INC. 4500471037

Ord Date

0.0000

2,250.00

11630 EC-1300L YELLOW RUBBER ADHESIVE QT CESSNA ONLYVendor: 12/CS

Cust On-Hold

Finished Good

34 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

Requested Date

OR0078016

0.00

Qty QRTN

BkOrd Qty

06/08/2012

07/27/2012

Order Point

-6.00

Yes

Ordered Qty

Customer

Ord Date

Invt Type:

0.00

10701 EC-1357 SCOTCHGRIP ADHESIVE LT YELLOW (NEUTRAL)Vendor: GL 4/CS 2214 3M AEROSPACE CENTER Stock Item:

Cust On-Hold

Company:

Shipped Qty

0.00

Cust PO #

Sales Order #

0.00

Yes

0.00

Customer

0.00

Qty Available

Ordered Qty

Sales Order #

10623 EC-3501 B/A 50 ML CARTRIDGE 36/CS

Cust On-Hold

4,500.00

Qty Allocation

6.00

Vendor: 10500 AF-163 2K .06 WT 36"X50YDS FILM ADH 450 SF RL SPECIAL ONLY2214 3M AEROSPACE CENTER Stock Item:

0.00

Report:

Period: 06-12 As of: 7/23/2012

10362 EC-3587 B/A B-1 GRAY PT 6/CS 0.00

Page:

Recommended Reorder - Recommended Re-Order

Purchased 62.00 Price 93.01

Purchased 57.00 Price

Kit: 247.31

No 15333.22

Type

Site

SO

010

Kit:

No

21.21

1208.97

Type

Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Max

QtyOnHand

Company:

Qty On PO

Qty On SO

Qty On BO

Qty Allocation

Qty Available

Order Point

Qty QRTN

35 of 46 04855DEMPO.rpt GSC

Last Cost

Rec Ord Qty

RecQty Ext.Cost

05/09/2012

OR0076220

CESSNA AIRCRAFT CO. THE 4500154871

60.00

0.00

0.00

10/04/2012

10/01/2012

28.90

SO

010

05/09/2012

OR0076221

CESSNA AIRCRAFT CO. THE 4500154871

60.00

0.00

0.00

12/03/2012

11/27/2012

28.90

SO

010

06/11/2012

OR0078181

HENKEL CHEMICAL MANAGEMEN 880958

24.00

24.00

0.00

08/09/2012

08/09/2012

28.90

SO

010

06/12/2012

OR0078189

CESSNA AIRCRAFT CO. THE 4500160637

20.00

20.00

0.00

08/10/2012

08/09/2012

28.90

SO

010

06/12/2012

OR0078265

HENKEL CHEMICAL MANAGEMEN 879775

8.00

8.00

0.00

08/09/2012

08/09/2012

28.90

SO

010

06/12/2012

OR0078270

HENKEL CHEMICAL MANAGEMEN 877107

6.00

6.00

0.00

08/09/2012

08/09/2012

28.90

SO

010

06/22/2012

OR0078958

HENKEL CHEMICAL MANAGEMEN 883359

11.00

0.00

0.00

08/21/2012

08/21/2012

28.90

SO

010

06/22/2012

OR0078959

HENKEL CHEMICAL MANAGEMEN 882502

23.00

0.00

0.00

08/21/2012

08/21/2012

28.90

SO

010

06/22/2012

OR0078963

HENKEL CHEMICAL MANAGEMEN 883327

140.00

0.00

0.00

08/21/2012

08/21/2012

28.90

SO

010

07/02/2012

OR0079565

HENKEL CHEMICAL MANAGEMEN 884749

23.00

0.00

0.00

08/28/2012

08/28/2012

28.90

SO

010

07/27/2012

OR0081147

CESSNA AIRCRAFT CO. THE 4500164842

25.00

0.00

0.00

09/13/2012

09/13/2012

28.90

SO

010

28.90

SO

010

OR0081511

HENKEL CHEMICAL MANAGEMEN 887098

12778 EC-1300L YELLOW RUBBER ADHESIVE 12QT/CS 0.00

0.00

Ord Date 04/05/2012

Site:

Report:

Period: 06-12 As of: 7/23/2012

08/02/2012

Cust On-Hold

Page:

Recommended Reorder - Recommended Re-Order

Vendor:

0.00

10.00

2214 3M AEROSPACE CENTER Stock Item:

0.00

2.00

Yes

2.00

Sales Order #

Customer

Cust PO #

OR0074144

MOTION INDUSTRIES

KS10-00006195

0.00

0.00

Invt Type:

0.00 Ordered Qty 12.00

09/27/2012

Finished Good

-2.00

0.0000

09/27/2012

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

10.00

2.00

05/31/2012

Promise Date 07/25/2012

Purchased 2.00 Price 43.86

Kit: 30.67

No 61.34

Type

Site

SO

010

040 Graco Supply & Integrated Serv

04993 EC-2216 B/A Scotch-weld Epoxy Adhesive Qt Kit 6.00 Cust On-Hold

12.00

Ord Date

Vendor:

0.00

Sales Order #

07589 EC-2216 B/A GRAY QUART 6/CS (SPEC) 3.00 Cust On-Hold

6.00

Ord Date

07660 EC-3587 B/A B-1/4 GRAY ADH PT KIT 12.00 Cust On-Hold

Ord Date

Customer

Customer

0.00 Cust PO #

Yes

0.00

Shipped Qty

Yes

0.00 Shipped Qty

Ordered Qty

0.00 Shipped Qty

0.0000

Source:

0.0000

Requested Date

Finished Good 0.0000 BkOrd Qty

Invt Type:

0.00

Finished Good

BkOrd Qty

Invt Type:

Ordered Qty

0.00

0.00

0.00

2214 3M AEROSPACE CENTER Stock Item:

0.00

Invt Type:

0.00 Ordered Qty

Cust PO #

Vendor:

Sales Order #

0.00

Yes

0.00

2214 3M AEROSPACE CENTER Stock Item:

0.00

0.00

0.00 Cust PO #

Vendor:

6/CS

18.00

Customer

0.00

Sales Order #

2214 3M AEROSPACE CENTER Stock Item:

0.00

Source:

0.0000

Requested Date

Finished Good 0.0000 BkOrd Qty

Promise Date

Promise Date

Source:

0.0000

Requested Date

Promise Date

Purchased 12.00 Price

Purchased 6.00 Price

Purchased 18.00 Price

Kit: 140.32 Type

Kit: 184.21 Type

Kit:

No 1683.84 Site

No 1105.26 Site

No

96.31

1733.58

Type

Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Max

QtyOnHand

60.00

Ord Date

Qty On PO Vendor:

0.00

Sales Order #

Qty On SO

Qty On BO

2214 3M AEROSPACE CENTER Stock Item:

0.00

0.00

Customer

Cust On-Hold

Ord Date

12465 EC-3587 B/A B-1/4 Gray Qt Kit 10.00 Cust On-Hold

Site:

6.00

0.00

Cust PO #

Sales Order #

Customer

(No Spec)

Vendor:

6/CS 18.00

Ord Date

0.00

0.00

Sales Order #

Cust On-Hold

0.00

Ord Date

Yes

2214 3M AEROSPACE CENTER Stock Item:

0.00

Shipped Qty

Ordered Qty

0.0000 BkOrd Qty

Invt Type:

0.00

Source:

Requested Date

0.0000 BkOrd Qty

Promise Date

0.0000

Finished Good

0.00 Shipped Qty

Source:

Requested Date

Promise Date

Source:

0.0000

Requested Date

Last Cost

Rec Ord Qty

0.0000

Finished Good

0.00

Yes

0.00

0.0000 BkOrd Qty

Invt Type:

0.00 Ordered Qty

Finished Good

0.00 Shipped Qty

Qty QRTN

Promise Date

Purchased

Kit: 15.51

60.00 Price

Purchased

Type

Kit: 144.42

6.00 Price

Purchased

Type

Kit:

RecQty Ext.Cost

No 930.60 Site

No 866.52 Site

No 0.00

0.00

18.00 Price

Type

Site

0.00

2214 3M AEROSPACE CENTER Stock Item:

0.00

3.00

Yes

3.00

Invt Type:

0.00 Ordered Qty

Finished Good

-3.00

0.0000

Source:

0.0000 Promise Date

Purchased

Kit:

No 0.00

0.00

3.00

Sales Order #

Customer

Cust PO #

Shipped Qty

BkOrd Qty

Requested Date

Type

Site

TR0004142

TIMCO/MACON

407605

1.00

0.00

1.00

05/15/2012

05/15/2012

0.00

TR

045

06/25/2012

TR0004212

TIMCO/MACON

407606

2.00

0.00

2.00

07/09/2012

07/09/2012

0.00

TR

045

Price

2233 ADVANCED AIRCRAFT COATINGS 011 Graco Supply & Integrated Serv

1.00 Cust On-Hold

GL

1.00

Ord Date

Vendor:

1.00

Sales Order #

08/07/2012

Site:

Invt Type:

0.00

Order Point

05/08/2012

01435 M06025 ACRY GLO HS COLOR 17178

Vendor:

Company:

36 of 46 04855DEMPO.rpt GSC

045 Program - High Point, NC

0.00

Site:

Yes

0.00

Cust PO #

00696 EC-3524 B/A Void Fill & Edge Compound 1/2 Gal Kit--2 Per CsVendor:

Vendor:

0.00

Customer

Qty Available

Ordered Qty

Cust PO #

0.00

Qty Allocation

0.00

Vendor: 10739 EC-3524 B/A VOID FILL EDGE SEAL COMPOUND 1/2 GAL KIT 2/CS 2214 3M AEROSPACE CENTER Stock Item:

2.00

Report:

Period: 06-12 As of: 7/23/2012

10088 EC-3333 B/A GRAY ADHESIVE 50 ML BMS 60/CS 20.00

Page:

Recommended Reorder - Recommended Re-Order

OR0081737

2233 ADVANCED AIRCRAFTStock COATINGS Item:

0.00

1.00

Customer

Cust PO #

PARAGON SERVICES, INC.

Yes

0.00

Invt Type:

0.00 Ordered Qty

G2-01-B-75

1.00

Finished Good

0.00 Shipped Qty 1.00

0.0000 BkOrd Qty 0.00

Source:

0.0000

Requested Date 08/07/2012

Promise Date 08/07/2012

Purchased 1.00

Kit: 334.95

No 334.95

Price

Type

Site

456.39

SO

011

2298 DEVCON 001 Graco Supply & Integrated Serv

05225 DEVCON 2 TON ADHESIVE, 1 OZ, 14310 0.00 Cust On-Hold

Ord Date

0.00

Vendor:

0.00

Sales Order #

2298 DEVCON

0.00 Customer

Stock Item:

2.00 Cust PO #

0.00

Yes

Invt Type:

0.00 Ordered Qty

-2.00 Shipped Qty

Finished Good 0.0000 BkOrd Qty

Source:

0.0000

Requested Date

Promise Date

Purchased 2.00 Price

Kit: 3.67 Type

No 7.34 Site


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Max

QtyOnHand

OR0081166

Qty On PO

Qty On SO

Site:

0.00

72.00

0.00 Customer

Ord Date

Sales Order #

OR0051911

CERTI-FAB IND. INC.

999~ BLANKET

100.00

08/06/2012

OR0081689

CERTI-FAB IND. INC.

5390-3

40.00

0.00

Ord Date

OR0079186

Order Point

0.00

Invt Type:

Ordered Qty

2298 DEVCON

480.00 Customer

Stock Item:

516.00

Shipped Qty

Qty QRTN

08/21/2012

Finished Good

-68.00

0.0000

Last Cost

Rec Ord Qty

08/20/2012

Source:

0.0000 Promise Date

5.25

Purchased 68.00 Price

SO

Kit:

RecQty Ext.Cost 001

No

59.33

4034.44

Type

Site

BkOrd Qty

Requested Date

0.00

0.00

12/31/2012

12/31/2012

84.05

SO

001

0.00

0.00

09/11/2012

09/10/2012

84.05

SO

001

OR0079187

Yes

504.00

Cust PO #

Invt Type:

0.00

Ordered Qty

AMERICAN AIRLINES INC./T BKBAEWW

480.00

AMERICAN AIRLINES INC./T BKBAEWZ

Shipped Qty 456.00

480.00

Finished Good

-24.00

0.0000 BkOrd Qty 24.00

0.00

Source:

0.0000

Requested Date 07/15/2012

0.00

08/17/2012

Promise Date

Purchased

Price

07/15/2012 08/17/2012

Kit: 4.34

24.00

No 104.16

Type

Site

5.25

SO

020

5.25

SO

020

2438 ASTROSEAL PRODUCTS 040 Graco Supply & Integrated Serv

13064 CU086134CXMC31 BARE PERF COPPER WIRE .08 0.00 Cust On-Hold

0.00

Ord Date 05/24/2012

31"

Vendor:

0.00

2438 ASTROSEAL PRODUCTS Stock Item:

0.00

200.00

Yes

200.00

Sales Order #

Customer

OR0077211

TRIUMPH AEROSTRUCTURES4500038738

Cust PO #

Invt Type:

0.00

Ordered Qty 200.00

Finished Good

-200.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

11/26/2012

Promise Date

Purchased

Price

11/21/2012

Kit:

No 0.00

0.00

200.00

5.40

Type

Site

SO

040

2481 TRICOM COATINGS INC. 001 Graco Supply & Integrated Serv

01649 TT-P-1757 TY I CL C YELLOW GL 0.00 Cust On-Hold

Vendor:

0.00

Ord Date 08/07/2012

Site:

Vendor:

12.00

Sales Order #

06/26/2012

Vendor:

Company:

37 of 46 04855DEMPO.rpt GSC

020 Graco Supply & Integrated Serv

06/26/2012

Site:

0.00

0.00

04/07/2011

Cust On-Hold

Vendor:

Cust PO #

Qty Available

Yes

140.00

NO

0.00

Site:

2.00

Stock Item:

140.00

Qty Allocation

Cust On-Hold

04154 DEVCON 14270 5-MINUTE 5 EPOXY 50ML AA ONLY

Vendor:

Qty On BO

HAAS GROUP INT'L / AVCHEM0000170190

Vendor: 09955 12370 HIGH PERFORMANCE CE BACKING COMKPOUND 20LB KIT 2298 DEVCON

SO On-Hold

Report:

Period: 06-12 As of: 7/23/2012

07/30/2012

0.00

Page:

Recommended Reorder - Recommended Re-Order

0.00

1.00

Sales Order #

Customer

Cust PO #

OR0081781

H.M. DUNN CO. INC

0052693-00

2495 CASTROL INDUSTRIAL N. A. INC. 001 Graco Supply & Integrated Serv

2481 TRICOM COATINGS INC. Stock Item:

0.00

Yes

1.00

Invt Type:

0.00 Ordered Qty 1.00

Finished Good

-1.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

08/27/2012

Purchased 1.00

Kit: 129.90

No 129.90

Promise Date

Price

Type

Site

08/24/2012

247.35

SO

001


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Min

Graco Supply

Cust On-Hold

Vendor: Site:

Max

QtyOnHand

2,560.00

Ord Date

1,479.50

Sales Order #

Qty On SO

Qty On BO

2495 CASTROL INDUSTRIALStock N. A. Item: INC.

0.00 Customer

0.00

0.00

Cust PO #

Qty Allocation

Qty Available

Yes

Invt Type:

1,188.00 Ordered Qty

Order Point

Component Part

291.50

Shipped Qty

Qty QRTN

0.0000 BkOrd Qty

Purchased

Source:

0.0000

Requested Date

Last Cost

Rec Ord Qty

Promise Date

Kit: 0.46

2,268.50 Price

Type

RecQty Ext.Cost

No 1043.51 Site

040 Graco Supply & Integrated Serv

Cust On-Hold

0.00

Ord Date 07/30/2012

Vendor:

0.00

2665 HENKEL/LOCTITE TECHNOLOGY Stock Item:

0.00

12.00

Sales Order #

Customer

Cust PO #

OR0081170

NETMRO

1491917

Yes

12.00

Invt Type:

0.00

Ordered Qty 12.00

Finished Good

-12.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

0.00

0.00

08/26/2012

Promise Date

Purchased

Price

08/22/2012

Kit: 5.32

12.00

6.97

No 63.84

Type

Site

SO

040

2772 AEROCOAT SOURCE, LLC 001 Graco Supply & Integrated Serv

01644 44-GN-11/44GN11CAT PRIMER BAC452 2-GAL KT 0.00 Cust On-Hold

Site:

Company:

38 of 46 04855DEMPO.rpt GSC

2665 HENKEL/LOCTITE TECHNOLOGY

0.00

Site:

Qty On PO Vendor:

07652 FREEKOTE 700NC MOLD RELEASE, 10.5OZ AEROSOL

Vendor:

Report:

Period: 06-12 As of: 7/23/2012

01379 BRAYCOTE 248 REPACK BULK 1,280.00

Page:

Recommended Reorder - Recommended Re-Order

0.00

Ord Date

Vendor:

0.00

2772 AEROCOAT SOURCE, Stock LLC Item:

0.00

18.00

Sales Order #

Customer

06/07/2012

OR0077883

TRIUMPH FABRICATION SERVICES 143906

06/07/2012

OR0077883

TRIUMPH FABRICATION SERVICES 143906

Yes

18.00

Cust PO #

Invt Type:

0.00

Ordered Qty

Finished Good

-18.00

0.0000

Source:

0.0000

Shipped Qty

BkOrd Qty

Requested Date

9.00

0.00

0.00

9.00

0.00

0.00

Purchased 18.00

Kit:

No

95.59

1720.62

Promise Date

Price

Type

Site

11/12/2012

11/07/2012

143.00

SO

001

01/04/2013

01/02/2013

143.00

SO

001

010 Graco Supply & Integrated Serv

00054 01-W-74 COLOR 17925 TOPCOAT GL KIT 0.00 Cust On-Hold

Ord Date

0.00

Vendor:

0.00

2772 AEROCOAT SOURCE, Stock LLC Item:

0.00

48.00

Yes

0.00

Invt Type:

0.00 Ordered Qty

Finished Good

-48.00

0.0000

Source:

0.0000

Purchased 48.00

Kit:

No

92.50

4440.00

Sales Order #

Customer

Cust PO #

Shipped Qty

BkOrd Qty

Requested Date

Promise Date

Price

Type

Site

06/28/2012

OR0079356

SPIRIT AEROSYSTEMS

T2R2-P-235863

6.00

0.00

0.00

09/10/2012

09/06/2012

162.00

SO

010

06/28/2012

OR0079356

SPIRIT AEROSYSTEMS

T2R2-P-235863

6.00

0.00

0.00

11/05/2012

11/01/2012

162.00

SO

010

06/28/2012

OR0079356

SPIRIT AEROSYSTEMS

T2R2-P-235863

6.00

0.00

0.00

01/07/2013

01/02/2013

162.00

SO

010

06/28/2012

OR0079356

SPIRIT AEROSYSTEMS

T2R2-P-235863

6.00

0.00

0.00

03/11/2013

03/07/2013

162.00

SO

010

06/28/2012

OR0079356

SPIRIT AEROSYSTEMS

T2R2-P-235863

6.00

0.00

0.00

05/10/2013

05/06/2013

162.00

SO

010

06/28/2012

OR0079356

SPIRIT AEROSYSTEMS

T2R2-P-235863

6.00

0.00

0.00

07/08/2013

07/04/2013

162.00

SO

010

06/28/2012

OR0079356

SPIRIT AEROSYSTEMS

T2R2-P-235863

6.00

0.00

0.00

09/09/2013

09/05/2013

162.00

SO

010

06/28/2012

OR0079356

SPIRIT AEROSYSTEMS

T2R2-P-235863

6.00

0.00

0.00

11/11/2013

11/07/2013

162.00

SO

010


Date: Time: User:

Tuesday, August 07, 2012 01:12PM MSANTOS

Inventory ID

Graco Supply

Max

QtyOnHand

Qty On PO

Vendor: 10664 666-58-6628 COLOR36628 FLAT GRAY MIL-PRF-85285 GL KT

0.00

0.00

Ord Date 08/03/2012

Site:

0.00

Cust On-Hold

Qty On BO

2772 AEROCOAT SOURCE, Stock LLC Item:

0.00

1.00

Customer

OR0081648

ROYAL ENGINEERED COMPOSITES 13846

75.00

Qty Allocation

Qty Available

Yes

Invt Type:

1.00

Cust PO #

Ord Date

0.00 Ordered Qty 1.00

2772 AEROCOAT SOURCE, Stock LLC Item:

0.00

6.00

Order Point

Qty QRTN

Finished Good

-1.00

0.0000

Source:

BkOrd Qty

Requested Date

0.00

0.00

08/20/2012

Last Cost

Rec Ord Qty

0.0000

Shipped Qty

Customer

07/05/2012

OR0079691

DUCOMMUN AEROSTRUCTURES DPU017711

08/07/2012

OR0081735

PARAGON SERVICES, INC.

1.00

Ord Date

Sales Order #

Cust PO #

Vendor:

0.00

Ordered Qty

G2-01-B-30

Customer

0.00

Invt Type:

0.00

2772 AEROCOAT SOURCE, Stock LLC Item:

0.00

Yes

0.00

Sales Order #

1.00 Cust On-Hold

Vendor:

45.00

11403 03-R-064 Gloss Red 11136 Topcoat 1 Gal Kit--3P ONLY

Purchased 1.00

Kit: 248.00

RecQty Ext.Cost

No 248.00

Promise Date

Price

Type

Site

08/17/2012

391.84

SO

010

0.0000

Source:

0.0000