Conference Services - Bill Pay

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18-225

RIDER UNIVERSITY - Conference Services Invoice (18-225); Pool usage December 2017
$1,348.50

18-231.2

RIDER UNIVERSITY - Conference Services Invoice 18-231.2; Patriot FC May 2018, outstanding balance (unpaid tax)
$124.62

18-298

RIDER UNIVERSITY - Conference Services Invoice 18-298; Full Count Baseball June 2018 event
$204.19

19-133

RIDER UNIVERSITY - Conference Services Invoice 19-133; July 14, 2018 Event
$911.25

19-139

RIDER UNIVERSITY - Conference Services Invoice (19-139); ALJBS Trustees Meeting 9/18/2018.
$366.00

19-145

RIDER UNIVERSITY - Conference Services Invoice (19-145); November 18, 2018 Awards Banquet
$5,606.13