Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 9 20245/3/2024$52,017.44
Manual EntryPR 8 20244/19/2024$51,659.05
Manual EntryPR 7 20244/5/2024$51,999.45
Manual EntryPR 6 20243/22/2024$47,406.06
Manual EntryPR 5 20243/8/2024$48,459.55
Manual EntryPR 4 20242/23/2024$46,044.41
Manual EntryPR 3 20242/9/2024$46,206.07
Manual EntryPR 2 20241/26/2024$53,834.19
Manual EntryPR 1 20241/12/2024$51,067.81
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($29,181.61)
  Total:$419,512.42