Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 12 20246/14/2024$18,800.31
Manual EntryPR 12 20246/14/2024$49,518.72
Manual EntryPR 11 20245/31/2024$18,355.58
Manual EntryPR 11 20245/31/2024$49,276.94
Manual EntryPR 10 20245/17/2024$18,355.57
Manual EntryPR 10 20245/17/2024$49,320.93
Manual EntryPR 9 20245/3/2024$18,355.57
Manual EntryPR 9 20245/3/2024$49,484.82
Manual EntryPR 8 20244/19/2024$18,355.58
Manual EntryPR 8 20244/19/2024$49,471.45
Manual EntryPR 7 20244/5/2024$2,160.00
Manual EntryPR 7 20244/5/2024$18,355.58
Manual EntryPR 7 20244/5/2024$47,308.98
Manual EntryPR 6 20243/22/2024$18,808.58
Manual EntryPR 6 20243/22/2024$47,954.98
Manual EntryPR 5 20243/8/2024$16,490.38
Manual EntryPR 5 20243/8/2024$47,170.28
Manual EntryPR 4 20242/23/2024$15,875.58
Manual EntryPR 4 20242/23/2024$46,257.93
Manual EntryPR 3 20242/9/2024$15,875.58
Manual EntryPR 3 20242/9/2024$59,505.68
Manual EntryPR 2 20241/26/2024$16,301.84
Manual EntryPR 2 20241/26/2024$48,144.73
Manual EntryPR 1 20241/12/2024$19,990.29
Manual EntryPR 1 20241/12/2024$45,898.62
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($11,423.02)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($26,227.78)
  Total:$767,743.70