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Conference Services - Bill Pay
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22-114 Court Vision Basketball Camp
RIDER UNIVERSITY - Conference Services Invoice (INVOICE NUMBER); event date
$11,603.18
22-115.1 R2 Camp Pennbrook_July and August 2021
RIDER UNIVERSITY - Conference Services Invoice (22-115.1 R2) July 1 - August 13.2021
$3,040.14
22-117 First Tier Events LAX Tournament
RIDER UNIVERSITY - Conference Services Invoice (22-155); July 9 - 11, 2021
$7,478.96
22-119.1 YMCA - July Invoice
RIDER UNIVERSITY - Conference Services Invoice (22-119); July 1 - 30, 2021
$15,813.92
22-119.2 YMCA - August Invoice - copy
RIDER UNIVERSITY - Conference Services Invoice (22-119.2); August 1 - 27, 2021
$20,141.60
22-120 Youth Orchestra of Central NJ Bill Pay
RIDER UNIVERSITY - Conference Services Invoice (22-120); Youth Orchestra of Central Jersey July 28, 2021
$7,195.00