Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 7 20254/4/2025$18,912.02
Manual EntryPR 7 20254/4/2025$51,643.22
Manual EntryPR 6 20253/21/2025$16,200.51
Manual EntryPR 6 20253/21/2025$53,315.77
Manual EntryPR 5 20253/7/2025$16,200.51
Manual EntryPR 5 20253/7/2025$51,310.25
Manual EntryPR 4 20252/21/2025$16,200.51
Manual EntryPR 4 20252/21/2025$48,021.95
Manual EntryPR 3 20252/7/2025$27,132.52
Manual EntryPR 3 20252/7/2025$48,220.48
Manual EntryPR 2 20251/24/2025$18,022.50
Manual EntryPR 2 20251/24/2025$48,920.22
Manual EntryPR 1 20251/10/2025$18,561.49
Manual EntryPR 1 20251/10/2025$49,602.78
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($13,258.21)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($35,430.56)
  Total:$433,575.96