Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 24 202312/1/2023$90,726.19
Manual EntryPR 23 202311/17/2023$88,490.57
Manual EntryPR 22 202311/3/2023$82,775.42
Manual EntryPR 21 202310/20/2023$88,588.75
Manual EntryPR 20 202310/6/2023$83,133.36
Manual EntryPR 19 20239/22/2023$87,981.54
Manual EntryPR 18 20239/8/2023$79,777.34
Manual EntryPR 17 20238/25/2023$80,093.76
Manual EntryPR 16 20238/11/2023$79,735.04
Manual EntryPR 15 20237/28/2023$72,248.36
Manual EntryPR 14 20237/14/2023$80,463.80
Manual EntryPR 14 20237/14/2023$940.96
Manual EntryPR 13 20236/30/2023$74,496.39
Manual EntryPR 13 20236/30/2023$1,022.56
Manual EntryPR 12 20236/16/2023$79,874.54
Manual EntryPR 11 20236/2/2023$76,594.76
Manual EntryPR 11 20236/2/2023$1,603.95
Manual EntryPR 10 20235/19/2023$79,517.45
Manual EntryPR 9 20235/5/2023$75,946.36
Manual EntryPR 8 20234/21/2023$80,487.49
Manual EntryPR 7 20234/7/2023$82,530.35
Manual EntryPR 6 20233/24/2023$91,233.59
Manual EntryPR 5 20233/10/2023$83,119.51
Manual EntryPR 4 20232/24/2023$77,419.25
Manual EntryPR 3 20232/10/2023$78,300.86
Manual EntryPR 2 20231/27/2023$82,773.20
Manual EntryPR 1 20231/13/2023$86,657.39
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($43,328.70)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($43,328.70)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023$43,328.70
  Total:$1,923,204.04