Conference Services - Bill Pay

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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

19-174

RIDER UNIVERSITY - Conference Services Invoice (19-174); Dance Recital June 9, 2019.
$904.30

19-221

RIDER UNIVERSITY - Conference Services Invoice (19-221); Diversity Summit, May 8, 2019.
$2,540.34

20-111

RIDER UNIVERSITY - Conference Services Invoice 20-111; partial payment for 2019 Capitol Debate camp
$3,000.00

20-111 A

RIDER UNIVERSITY - Conference Services Invoice 20-111; partial payment for 2019 Capitol Debate camp
$5,655.06