Call-in wage expense

VendorDescriptionDateAmount
Manual EntryPR 12 20246/14/2024$397.05
Manual EntryPR 12 20246/14/2024$174.88
Manual EntryPR 11 20245/31/2024$83.59
Manual EntryPR 11 20245/31/2024$153.98
Manual EntryPR 10 20245/17/2024$188.08
Manual EntryPR 10 20245/17/2024$1,056.92
Manual EntryPR 9 20245/3/2024$2,129.64
Manual EntryPR 8 20244/19/2024$154.76
Manual EntryPR 7 20244/5/2024$46.43
Manual EntryPR 7 20244/5/2024$3,097.10
Manual EntryPR 6 20243/22/2024$500.45
Manual EntryPR 6 20243/22/2024$649.79
Manual EntryPR 5 20243/8/2024$626.58
Manual EntryPR 5 20243/8/2024$910.22
Manual EntryPR 5 20243/8/2024$734.05
Manual EntryPR 4 20242/23/2024$686.14
Manual EntryPR 4 20242/23/2024$2,478.15
Manual EntryPR 3 20242/9/2024$523.52
Manual EntryPR 3 20242/9/2024$286.23
Manual EntryPR 2 20241/26/2024$742.86
Manual EntryPR 2 20241/26/2024$93.27
Manual EntryPR 1 20241/12/2024$88.42
Manual EntryPR 1 20241/12/2024$753.27
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($50.53)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($430.44)
  Total:$16,074.41