Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 9 20245/3/2024$8,400.48
Manual EntryPR 9 20245/3/2024$33,577.15
Manual EntryPR 8 20244/19/2024$8,400.48
Manual EntryPR 8 20244/19/2024$33,569.88
Manual EntryPR 7 20244/5/2024$8,400.48
Manual EntryPR 7 20244/5/2024$33,583.27
Manual EntryPR 6 20243/22/2024$8,400.48
Manual EntryPR 6 20243/22/2024$33,579.78
Manual EntryPR 5 20243/8/2024$8,360.48
Manual EntryPR 5 20243/8/2024$33,907.05
Manual EntryPR 4 20242/23/2024$8,194.88
Manual EntryPR 4 20242/23/2024$33,573.65
Manual EntryPR 3 20242/9/2024$8,194.88
Manual EntryPR 3 20242/9/2024$34,121.13
Manual EntryPR 2 20241/26/2024$7,975.50
Manual EntryPR 2 20241/26/2024$34,191.98
Manual EntryPR 1 20241/12/2024$7,584.55
Manual EntryPR 1 20241/12/2024$32,448.83
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($4,334.03)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($18,542.19)
  Total:$353,588.71