Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 9 20245/3/2024$29,520.94
Manual EntryPR 8 20244/19/2024$40,670.58
Manual EntryPR 7 20244/5/2024$34,023.79
Manual EntryPR 6 20243/22/2024$34,023.81
Manual EntryPR 5 20243/8/2024$33,975.05
Manual EntryPR 4 20242/23/2024$34,022.79
Manual EntryPR 3 20242/9/2024$34,021.28
Manual EntryPR 2 20241/26/2024$34,970.09
Manual EntryPR 1 20241/12/2024$32,177.46
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($18,387.12)
  Total:$289,018.67