Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 14 20247/12/2024$1,714.62
Manual EntryPR 13 20246/28/2024$1,744.61
Manual EntryPR 12 20246/14/2024$1,722.61
Manual EntryPR 11 20245/31/2024$1,726.62
Manual EntryPR 10 20245/17/2024$1,722.62
Manual EntryPR 9 20245/3/2024$1,701.11
Manual EntryPR 8 20244/19/2024$1,690.62
Manual EntryPR 7 20244/5/2024$1,686.62
Manual EntryPR 6 20243/22/2024$1,686.60
Manual EntryPR 5 20243/8/2024$1,686.61
Manual EntryPR 4 20242/23/2024$1,686.61
Manual EntryPR 3 20242/9/2024$1,889.60
Manual EntryPR 2 20241/26/2024$1,913.11
Manual EntryPR 1 20241/12/2024$1,607.15
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($918.37)
  Total:$23,260.74