Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 24 202511/28/2025$26,730.11
Manual EntryPR 23 202511/14/2025$26,730.13
Manual EntryPR 22 202510/31/2025$26,730.12
Manual EntryPR 21 202510/17/2025$26,730.13
Manual EntryPR 20 202510/3/2025$26,730.13
Manual EntryPR 19 20259/19/2025$26,730.11
Manual EntryPR 18 20259/5/2025$26,730.11
Manual EntryPR 17 20258/22/2025$26,730.13
Manual EntryPR 16 20258/8/2025$26,730.12
Manual EntryPR 15 20257/25/2025$35,588.49
Manual EntryPR 14 20257/11/2025$30,034.51
Manual EntryPR 13 20256/27/2025$30,034.52
Manual EntryPR 12 20256/13/2025$30,034.51
Manual EntryPR 11 20255/30/2025$30,034.53
Manual EntryPR 10 20255/16/2025$30,034.52
Manual EntryPR 9 20255/2/2025$30,034.51
Manual EntryPR 8 20254/18/2025$30,034.53
Manual EntryPR 7 20254/4/2025$30,034.52
Manual EntryPR 6 20253/21/2025$30,034.51
Manual EntryPR 5 20253/7/2025$30,034.51
Manual EntryPR 4 20252/21/2025$30,034.52
Manual EntryPR 3 20252/7/2025$30,034.50
Manual EntryPR 2 20251/24/2025$48,821.21
Manual EntryPR 1 20251/10/2025$28,726.18
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($20,518.70)
  Total:$693,602.46