Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 7 20244/5/2024$12,443.19
Manual EntryPR 7 20244/5/2024$498.45
Manual EntryPR 6 20243/22/2024$12,443.17
Manual EntryPR 6 20243/22/2024$489.28
Manual EntryPR 5 20243/8/2024$12,443.18
Manual EntryPR 5 20243/8/2024$490.81
Manual EntryPR 4 20242/23/2024$12,443.19
Manual EntryPR 4 20242/23/2024$493.87
Manual EntryPR 3 20242/9/2024$12,443.18
Manual EntryPR 3 20242/9/2024$500.75
Manual EntryPR 2 20241/26/2024$12,443.18
Manual EntryPR 2 20241/26/2024$489.28
Manual EntryPR 1 20241/12/2024$11,738.86
Manual EntryPR 1 20241/12/2024$464.48
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($6,707.92)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($265.42)
  Total:$82,851.53