Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 9 20245/3/2024$44,364.94
Manual EntryPR 8 20244/19/2024$44,430.38
Manual EntryPR 7 20244/5/2024$45,348.43
Manual EntryPR 6 20243/22/2024$45,041.32
Manual EntryPR 5 20243/8/2024$45,977.38
Manual EntryPR 4 20242/23/2024$45,957.73
Manual EntryPR 3 20242/9/2024$45,782.92
Manual EntryPR 2 20241/26/2024$45,851.51
Manual EntryPR 1 20241/12/2024$43,262.13
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($24,721.22)
  Total:$381,295.52