Wages-temporary

VendorDescriptionDateAmount
Manual EntryPR 24 202312/1/2023$5,429.08
Manual EntryPR 23 202311/17/2023$4,716.30
Manual EntryPR 22 202311/3/2023$1,030.41
Manual EntryPR 16 20238/11/2023$819.22
Manual EntryPR 15 20237/28/2023$263.82
Manual EntryPR 14 20237/14/2023$1,541.24
Manual EntryPR 13 20236/30/2023$1,589.83
Manual EntryPR 12 20236/16/2023$1,298.25
Manual EntryPR 11 20236/2/2023$111.08
Manual EntryPR 10 20235/19/2023$208.73
Manual EntryPR 9 20235/5/2023$928.48
Manual EntryPR 8 20234/21/2023$3,074.75
Manual EntryPR 7 20234/7/2023$28,501.45
Manual EntryPR 6 20233/24/2023$21,933.73
Manual EntryPR 5 20233/10/2023$33,105.37
Manual EntryPR 4 20232/24/2023$30,582.20
Manual EntryPR 3 20232/10/2023$29,606.73
Manual EntryPR 2 20231/27/2023$36,612.90
Manual EntryPR 1 20231/13/2023$43,785.02
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($21,892.51)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023$21,892.51
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($21,892.51)
  Total:$223,246.08