Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 7 20244/5/2024$23,419.72
Manual EntryPR 6 20243/22/2024($23,212.23)
Manual EntryPR 6 20243/22/2024$23,212.23
Manual EntryPR 5 20243/8/2024$23,504.12
Manual EntryPR 5 20243/8/2024($23,504.12)
Manual EntryPR 4 20242/23/2024($23,300.14)
Manual EntryPR 4 20242/23/2024$23,300.14
Manual EntryPR 3 20242/9/2024$23,210.96
Manual EntryPR 3 20242/9/2024($23,210.96)
Manual EntryPR 2 20241/26/2024($24,012.31)
Manual EntryPR 2 20241/26/2024$24,012.31
Manual EntryPR 1 20241/12/2024($9,290.38)
Manual EntryPR 1 20241/12/2024$21,677.55
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($12,387.17)
  Total:$23,419.72