Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 10 20245/17/2024$54,926.77
Manual EntryPR 9 20245/3/2024$54,926.77
Manual EntryPR 8 20244/19/2024$54,926.76
Manual EntryPR 7 20244/5/2024$54,926.75
Manual EntryPR 6 20243/22/2024$54,926.76
Manual EntryPR 5 20243/8/2024$56,201.55
Manual EntryPR 4 20242/23/2024$57,413.94
Manual EntryPR 3 20242/9/2024$57,413.96
Manual EntryPR 2 20241/26/2024$57,117.77
Manual EntryPR 1 20241/12/2024$52,378.81
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($29,930.75)
  Total:$525,229.09