Filter by price

Conference Services - Bill Pay

View as

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

20-111 B (final balance A)

RIDER UNIVERSITY - Conference Services Invoice 20-111; final payment for 2019 Capitol Debate camp
$22,275.52

20-111 B (final balance B)

RIDER UNIVERSITY - Conference Services Invoice 20-111; final payment for 2019 Capitol Debate camp
$6,000.00

20-131

RIDER UNIVERSITY - Conference Services Invoice 20-131; invoice balance (unpaid tax) for August 22, 2019 event
$14.31

20-168.1

RIDER UNIVERSITY - Conference Services Invoice (20-168.1); February 2020 Pool use
$347.60