Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 7 20244/5/2024$53,648.07
Manual EntryPR 7 20244/5/2024$10,716.11
Manual EntryPR 6 20243/22/2024$52,796.46
Manual EntryPR 6 20243/22/2024$10,716.11
Manual EntryPR 5 20243/8/2024$65,345.23
Manual EntryPR 5 20243/8/2024$10,716.11
Manual EntryPR 4 20242/23/2024$57,672.53
Manual EntryPR 4 20242/23/2024$10,716.11
Manual EntryPR 3 20242/9/2024$60,088.49
Manual EntryPR 3 20242/9/2024$10,716.11
Manual EntryPR 2 20241/26/2024$72,471.07
Manual EntryPR 2 20241/26/2024$10,716.11
Manual EntryPR 1 20241/12/2024$58,507.07
Manual EntryPR 1 20241/12/2024$10,109.54
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($33,432.61)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($5,776.88)
  Total:$455,725.63