Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 10 20245/17/2024$27,921.63
Manual EntryPR 9 20245/3/2024$27,921.64
Manual EntryPR 8 20244/19/2024$27,921.63
Manual EntryPR 7 20244/5/2024$27,921.64
Manual EntryPR 6 20243/22/2024$27,921.64
Manual EntryPR 5 20243/8/2024$29,042.48
Manual EntryPR 4 20242/23/2024$27,747.12
Manual EntryPR 3 20242/9/2024$27,921.64
Manual EntryPR 2 20241/26/2024$29,022.59
Manual EntryPR 1 20241/12/2024$26,343.78
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($15,053.59)
  Total:$264,632.20