Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 7 20254/4/2025$71,903.96
Manual EntryPR 7 20254/4/2025$8,493.28
Manual EntryPR 7 20254/4/2025$6,130.80
Manual EntryPR 7 20254/4/2025$197,037.31
Manual EntryPR 6 20253/21/2025$87,986.18
Manual EntryPR 6 20253/21/2025$8,388.10
Manual EntryPR 6 20253/21/2025$6,124.80
Manual EntryPR 6 20253/21/2025$192,940.91
Manual EntryPR 5 20253/7/2025$85,164.12
Manual EntryPR 5 20253/7/2025$9,241.95
Manual EntryPR 5 20253/7/2025$6,133.80
Manual EntryPR 5 20253/7/2025$211,361.08
Manual EntryPR 4 20252/21/2025$78,361.77
Manual EntryPR 4 20252/21/2025$8,414.40
Manual EntryPR 4 20252/21/2025$6,124.80
Manual EntryPR 4 20252/21/2025$195,900.41
Manual EntryPR 3 20252/7/2025$79,767.06
Manual EntryPR 3 20252/7/2025$9,071.77
Manual EntryPR 3 20252/7/2025$6,124.80
Manual EntryPR 3 20252/7/2025$203,373.26
Manual EntryPR 2 20251/24/2025$73,789.59
Manual EntryPR 2 20251/24/2025$8,414.40
Manual EntryPR 2 20251/24/2025$9,547.64
Manual EntryPR 2 20251/24/2025$202,569.87
Manual EntryPR 1 20251/10/2025$84,301.47
Manual EntryPR 1 20251/10/2025$11,009.60
Manual EntryPR 1 20251/10/2025$2,774.07
Manual EntryPR 1 20251/10/2025$5,791.48
Manual EntryPR 1 20251/10/2025$205,846.81
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($60,215.34)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($7,864.00)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($1,981.48)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($4,136.77)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($147,033.44)
  Total:$1,860,858.46