Wages-partime

VendorDescriptionDateAmount
Manual EntryPR 24 202312/1/2023$24,265.58
Manual EntryPR 23 202311/17/2023$16,306.72
Manual EntryPR 22 202311/3/2023$16,550.86
Manual EntryPR 21 202310/20/2023$15,114.06
Manual EntryPR 20 202310/6/2023$12,201.09
Manual EntryPR 19 20239/22/2023$15,281.81
Manual EntryPR 18 20239/8/2023$8,228.52
Manual EntryPR 17 20238/25/2023$8,270.07
Manual EntryPR 16 20238/11/2023$6,671.85
Manual EntryPR 15 20237/28/2023$6,018.16
Manual EntryPR 15 20237/28/2023$262.48
Manual EntryPR 14 20237/14/2023$7,857.59
Manual EntryPR 13 20236/30/2023$9,637.82
Manual EntryPR 12 20236/16/2023$8,331.26
Manual EntryPR 11 20236/2/2023$4,840.11
Manual EntryPR 10 20235/19/2023$7,766.18
Manual EntryPR 9 20235/5/2023$8,707.78
Manual EntryPR 8 20234/21/2023$13,269.34
Manual EntryPR 7 20234/7/2023$11,603.83
Manual EntryPR 6 20233/24/2023$9,027.31
Manual EntryPR 5 20233/10/2023$10,321.49
Manual EntryPR 4 20232/24/2023$6,913.63
Manual EntryPR 3 20232/10/2023$10,142.52
Manual EntryPR 2 20231/27/2023$11,836.29
Manual EntryPR 1 20231/13/2023$11,091.21
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($5,545.61)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($5,545.61)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023$5,545.61
  Total:$254,971.95