Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 7 20254/4/2025$166,130.00
Manual EntryPR 6 20253/21/2025$177,157.12
Manual EntryPR 5 20253/7/2025$174,713.92
Manual EntryPR 4 20252/21/2025$175,444.01
Manual EntryPR 3 20252/7/2025$175,691.99
Manual EntryPR 2 20251/24/2025$184,793.54
Manual EntryPR 1 20251/10/2025$161,539.45
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($115,385.32)
  Total:$1,100,084.71