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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
