Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 10 20245/17/2024$12,250.31
Manual EntryPR 10 20245/17/2024$440.75
Manual EntryPR 9 20245/3/2024$12,250.31
Manual EntryPR 9 20245/3/2024$440.75
Manual EntryPR 8 20244/19/2024$12,250.31
Manual EntryPR 8 20244/19/2024$440.75
Manual EntryPR 7 20244/5/2024$12,250.31
Manual EntryPR 7 20244/5/2024$440.75
Manual EntryPR 6 20243/22/2024$12,250.31
Manual EntryPR 6 20243/22/2024$440.75
Manual EntryPR 5 20243/8/2024$12,250.31
Manual EntryPR 5 20243/8/2024$440.75
Manual EntryPR 4 20242/23/2024$12,250.31
Manual EntryPR 4 20242/23/2024$440.75
Manual EntryPR 3 20242/9/2024$12,250.31
Manual EntryPR 2 20241/26/2024$12,250.31
Manual EntryPR 1 20241/12/2024$12,250.31
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($7,000.18)
  Total:$118,588.17