Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 24 202411/29/2024$12,250.31
Manual EntryPR 23 202411/15/2024$12,250.31
Manual EntryPR 22 202411/1/2024$12,250.31
Manual EntryPR 21 202410/18/2024$12,250.31
Manual EntryPR 20 202410/4/2024$12,250.31
Manual EntryPR 19 20249/20/2024$12,250.31
Manual EntryPR 18 20249/6/2024$12,250.31
Manual EntryPR 17 20248/23/2024$12,250.31
Manual EntryPR 16 20248/9/2024$12,250.31
Manual EntryPR 15 20247/26/2024$12,250.31
Manual EntryPR 15 20247/26/2024$400.68
Manual EntryPR 14 20247/12/2024$12,250.31
Manual EntryPR 14 20247/12/2024$440.75
Manual EntryPR 13 20246/28/2024$12,250.31
Manual EntryPR 13 20246/28/2024$440.76
Manual EntryPR 12 20246/14/2024$440.76
Manual EntryPR 12 20246/14/2024$12,250.31
Manual EntryPR 11 20245/31/2024$12,250.31
Manual EntryPR 11 20245/31/2024$440.76
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:$292,256.22