Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 25 202512/12/2025$63,475.45
Manual EntryPR 24 202511/28/2025$57,143.19
Manual EntryPR 23 202511/14/2025$55,566.84
Manual EntryPR 22 202510/31/2025$58,341.41
Manual EntryPR 21 202510/17/2025$55,601.83
Manual EntryPR 20 202510/3/2025$55,618.82
Manual EntryPR 19 20259/19/2025$56,620.32
Manual EntryPR 18 20259/5/2025$55,586.09
Manual EntryPR 17 20258/22/2025$55,575.09
Manual EntryPR 16 20258/8/2025$55,691.39
Manual EntryPR 15 20257/25/2025$55,549.83
Manual EntryPR 14 20257/11/2025$58,458.84
Manual EntryPR 13 20256/27/2025$56,754.29
Manual EntryPR 12 20256/13/2025$56,009.55
Manual EntryPR 11 20255/30/2025$52,724.12
Manual EntryPR 10 20255/16/2025$52,098.83
Manual EntryPR 9 20255/2/2025$51,889.37
Manual EntryPR 8 20254/18/2025$51,827.30
Manual EntryPR 7 20254/4/2025$51,880.23
Manual EntryPR 6 20253/21/2025$51,824.39
Manual EntryPR 5 20253/7/2025$55,152.66
Manual EntryPR 4 20252/21/2025$52,852.42
Manual EntryPR 3 20252/7/2025$55,344.17
Manual EntryPR 2 20251/24/2025$64,195.98
Manual EntryPR 1 20251/10/2025$53,380.15
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($38,128.68)
  Total:$1,351,033.88