Wages-regular

VendorDescriptionDateAmount
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:$195,020.70