2014 PHAS Stores Stock Take

Categories

1. Cat 1 Stationery
   • Valuation Cat 1 - inventory valuation before = $4,650.82. Checked 2014-03-21
   • Valuation Cat 1 - inventory valuation after = $4,493.55. Checked 2014-03-21
2. Cat 2 Computer Supplies
   • Valuation Cat 2 - inventory valuation before = $135.24. Checked 2014-03-13
   • Valuation Cat 2 - inventory valuation after = $82.10. Checked 2014-03-13
3. Cat 3 Drafting Supplies
   • Valuation Cat 3 - inventory valuation before = $421.87. Checked 2014-03-13
   • Valuation Cat 3 - inventory valuation after = $51.21. Checked 2014-03-13
4. Cat 4 First Aid Supplies
   • Valuation Cat 4 - inventory valuation before = $1017.47. Checked 2014-03-14
   • Valuation Cat 4 - inventory valuation after = $1051.81. Checked 2014-03-14
5. Cat 5 Safety Supplies
   • Valuation Cat 5 - inventory valuation before = $1,457.02. Checked 2014-03-13
   • Valuation Cat 5 - inventory valuation after = $1,445.37. Checked 2014-03-13
6. Cat 6 Cleaning Supplies
   • Valuation Cat 6 - inventory valuation before = $472.64. Checked 2014-03-13
   • Valuation Cat 6 - inventory valuation after = $622.52. Checked 2014-03-13
7. Cat 7 Pipe Fittings
   • Valuation Cat 7 - inventory valuation before = $10,565.71. Checked 2014-03-21
   • Valuation Cat 7 - inventory valuation after = $11,390.52. Checked 2014-03-21
8. Cat 8 Vacuum
   • Valuation Cat 8 - inventory valuation before = $5,295.81. Checked 2014-03-14
   • Valuation Cat 8 - inventory valuation after = $5,498.14. Checked 2014-03-14
9. Cat 9 O-Rings
   • Valuation Cat 9 - inventory valuation before = $2,824.10. Checked 2014-05-22
   • Valuation Cat 9 - inventory valuation after = $3,054.33. Checked 2014-05-23
10. Cat 10 Poly Flo
    • Valuation Cat 10 - inventory valuation before = $3,536.20. Checked 2014-03-24
    • Valuation Cat 10 - inventory valuation after = $3,886.43. Checked 2014-03-24
11. Cat 11 Hose Clamps
    • Valuation Cat 11 - inventory valuation before = $141.47. Checked 2014-03-14
    • Valuation Cat 11 - inventory valuation after = $135.60. Checked 2014-03-14
12. Cat 12 Fasteners Imperial
    • Valuation Cat 12 - inventory valuation before = $9,993.11. Checked 2014-03-27
    • Valuation Cat 12 - inventory valuation after = $9,653.55. Checked 2014-04-01
13. Cat 13 Electronic
    • Valuation Cat 13 - inventory valuation before = $12,092.19. Checked 2014-04-04
    • Valuation Cat 13 - inventory valuation after = $10,760.99. Checked 2014-04-11
14. Cat 14 Resistors
    • Valuation Cat 14 - inventory valuation before = $2,773.65. Checked 2014-04-30
    • Valuation Cat 14 - inventory valuation after = $.2,715.90. Checked 2014-05-01
15. Cat 15 Batteries
    • Valuation Cat 15 - inventory valuation before = $276.17. Checked 2014-03-14
    • Valuation Cat 15 - inventory valuation after = $320.86. Checked 2014-03-14
16. Cat 16 Lighting Supplies
    • Valuation Cat 16 - inventory valuation before = $199.50. Checked 2014-03-14
    • Valuation Cat 16 - inventory valuation after = $198.24. Checked 2014-03-14
17. Cat 17 Wire & Cable
    • Valuation Cat 17 - inventory valuation before = $5,884.38. Checked 2014-05-20
    • Valuation Cat 17 - inventory valuation after = $5,722.26. Checked 2014-05-20
18. Cat 18 Stoppers & Cork
    • Valuation Cat 18 - inventory valuation before = $81.35. Checked 2014-03-14
    • Valuation Cat 18 - inventory valuation after = $87.17. Checked 2014-03-14
19. Cat 19 Syringes
    • Valuation Cat 19 - inventory valuation before = $42.58. Checked 2014-03-14
    • Valuation Cat 19 - inventory valuation after = $37.70. Checked 2014-03-14
20. Cat 20 Containers
    • Valuation Cat 20 - inventory valuation before = $932.07. Checked 2014-03-13
    • Valuation Cat 20 - inventory valuation after = $1,163.27. Checked 2014-03-13
21. Cat 21 Tubing
    • Valuation Cat 21 - inventory valuation before = $2,773.12. Checked 2014-05-20
    • Valuation Cat 21 - inventory valuation after = $2,767.84. Checked 2014-05-20
22. Cat 22 Abrasives
    • Valuation Cat 22 - inventory valuation before = $2,653.90. Checked 2014-03-13
    • Valuation Cat 22 - inventory valuation after = $2,303.53. Checked 2014-03-13
23. Cat 23 Painting Supplies
    • Valuation Cat 23 - inventory valuation before = $503.21. Checked 2014-03-13
    • Valuation Cat 23 - inventory valuation after = $433.41. Checked 2014-03-13
24. Cat 24 Adhesives
    • Valuation Cat 24 - inventory valuation before = $645.92. Checked 2014-03-13
    • Valuation Cat 24 - inventory valuation after = $546.32. Checked 2014-03-13
25. Cat 25 Lubricants
    • Valuation Cat 25 - inventory valuation before = $161.13. Checked 2014-03-13
    • Valuation Cat 25 - inventory valuation after = $123.04. Checked 2014-03-13
26. Cat 26 Soldering Supplies
    • Valuation Cat 26 - inventory valuation before = $257.50. Checked 2014-03-13
    • Valuation Cat 26 - inventory valuation after = $257.75. Checked 2014-03-13
27. Cat 27 Fasteners, Metric
    • Valuation Cat 27 - inventory valuation before = $807.35. Checked 2014-03-24
    • Valuation Cat 27 - inventory valuation after = $872.27. Checked 2014-03-25
28. Cat 28 Solvents
    • Valuation Cat 28 - inventory valuation before = $972.50 Checked 2014-05-23
    • Valuation Cat 28 - inventory valuation after = $422.97. Checked 2014-05-23
29. Cat 29 Miscellaneous
    • Valuation Cat 29 - inventory valuation before = $806.49. Checked 2014-04-16
    • Valuation Cat 29 - inventory valuation after = $738.57. Checked 2014-04-16
30. Cat 31 Aluminum
    • Valuation Cat 31 - inventory valuation before = $22,808.35. Checked 2014-05-23
    • Valuation Cat 31 - inventory valuation after = $22,804.84. Checked 2014-05-23
31. Cat 32 Plywood
    • Valuation Cat 32 - inventory valuation before = $1,198.83. Checked 2014-05-23
    • Valuation Cat 32 - inventory valuation after = $1,148.16. Checked 2014-05-23