Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 14 20247/12/2024$26,064.34
Manual EntryPR 13 20246/28/2024$26,271.05
Manual EntryPR 12 20246/14/2024$26,499.13
Manual EntryPR 11 20245/31/2024$26,499.13
Manual EntryPR 10 20245/17/2024$26,042.97
Manual EntryPR 9 20245/3/2024$26,456.37
Manual EntryPR 8 20244/19/2024$26,492.00
Manual EntryPR 7 20244/5/2024$26,057.23
Manual EntryPR 6 20243/22/2024$26,477.76
Manual EntryPR 5 20243/8/2024$26,484.85
Manual EntryPR 4 20242/23/2024$26,256.80
Manual EntryPR 3 20242/9/2024$26,363.71
Manual EntryPR 2 20241/26/2024$26,256.80
Manual EntryPR 1 20241/12/2024$24,806.96
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($14,175.41)
  Total:$352,853.69