Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 13 20256/27/2025$34,115.20
Manual EntryPR 12 20256/13/2025$33,152.52
Manual EntryPR 11 20255/30/2025$32,778.54
Manual EntryPR 10 20255/16/2025$32,778.58
Manual EntryPR 9 20255/2/2025$32,778.56
Manual EntryPR 8 20254/18/2025$32,778.56
Manual EntryPR 7 20254/4/2025$32,778.56
Manual EntryPR 6 20253/21/2025$34,280.06
Manual EntryPR 5 20253/7/2025$38,047.43
Manual EntryPR 4 20252/21/2025$32,778.56
Manual EntryPR 3 20252/7/2025$33,841.10
Manual EntryPR 2 20251/24/2025$35,281.13
Manual EntryPR 1 20251/10/2025$32,178.42
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($22,984.59)
  Total:$414,582.63