Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 9 20245/3/2024$2,307.70
Manual EntryPR 9 20245/3/2024$1,467.84
Manual EntryPR 8 20244/19/2024$2,307.69
Manual EntryPR 8 20244/19/2024$1,467.84
Manual EntryPR 7 20244/5/2024$2,307.69
Manual EntryPR 7 20244/5/2024$1,467.84
Manual EntryPR 6 20243/22/2024$2,307.69
Manual EntryPR 6 20243/22/2024$1,467.84
Manual EntryPR 5 20243/8/2024$2,094.01
Manual EntryPR 5 20243/8/2024$1,472.43
Manual EntryPR 4 20242/23/2024$2,094.02
Manual EntryPR 4 20242/23/2024$1,467.84
Manual EntryPR 3 20242/9/2024$2,094.01
Manual EntryPR 3 20242/9/2024$1,467.84
Manual EntryPR 2 20241/26/2024$2,094.01
Manual EntryPR 2 20241/26/2024$1,467.84
Manual EntryPR 1 20241/12/2024$1,975.48
Manual EntryPR 1 20241/12/2024$1,393.46
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($1,128.85)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($796.26)
  Total:$30,797.96