Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 9 20245/3/2024$5,755.20
Manual EntryPR 9 20245/3/2024$15,762.93
Manual EntryPR 9 20245/3/2024$159,831.10
Manual EntryPR 9 20245/3/2024$8,980.94
Manual EntryPR 8 20244/19/2024$5,746.96
Manual EntryPR 8 20244/19/2024$15,347.63
Manual EntryPR 8 20244/19/2024$162,231.76
Manual EntryPR 8 20244/19/2024$7,807.54
Manual EntryPR 7 20244/5/2024$5,755.20
Manual EntryPR 7 20244/5/2024$15,688.85
Manual EntryPR 7 20244/5/2024$139,114.02
Manual EntryPR 7 20244/5/2024$7,686.05
Manual EntryPR 6 20243/22/2024$5,755.20
Manual EntryPR 6 20243/22/2024$15,632.57
Manual EntryPR 6 20243/22/2024$136,706.21
Manual EntryPR 6 20243/22/2024$7,755.43
Manual EntryPR 5 20243/8/2024$5,755.20
Manual EntryPR 5 20243/8/2024$17,331.84
Manual EntryPR 5 20243/8/2024$147,838.50
Manual EntryPR 5 20243/8/2024$7,930.29
Manual EntryPR 4 20242/23/2024$19,909.90
Manual EntryPR 4 20242/23/2024$13,981.08
Manual EntryPR 4 20242/23/2024$139,812.50
Manual EntryPR 4 20242/23/2024$6,521.30
Manual EntryPR 3 20242/9/2024$9,799.40
Manual EntryPR 3 20242/9/2024$14,407.80
Manual EntryPR 3 20242/9/2024$138,044.78
Manual EntryPR 3 20242/9/2024$5,643.00
Manual EntryPR 2 20241/26/2024$9,799.40
Manual EntryPR 2 20241/26/2024$15,253.91
Manual EntryPR 2 20241/26/2024$152,537.00
Manual EntryPR 2 20241/26/2024$5,717.59
Manual EntryPR 1 20241/12/2024$9,390.43
Manual EntryPR 1 20241/12/2024$14,847.53
Manual EntryPR 1 20241/12/2024$180,745.63
Manual EntryPR 1 20241/12/2024$5,699.92
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($5,365.96)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($8,484.30)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($103,283.22)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($3,257.10)
  Total:$1,516,134.01