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
19-221
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