Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 9 20245/3/2024$30,603.21
Manual EntryPR 8 20244/19/2024$27,477.72
Manual EntryPR 7 20244/5/2024$24,354.72
Manual EntryPR 6 20243/22/2024$24,336.72
Manual EntryPR 5 20243/8/2024$24,379.27
Manual EntryPR 4 20242/23/2024$31,492.64
Manual EntryPR 3 20242/9/2024$29,944.76
Manual EntryPR 2 20241/26/2024$29,934.25
Manual EntryPR 1 20241/12/2024$27,826.48
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($15,900.85)
  Total:$234,448.92