Filter by price
Conference Services - Bill Pay
View as
GREATER PRINCETON YOUTH ORCHESTRA - September 2023
RIDER UNIVERSITY invoice - GPYO 24-502.2 Space Usage September 2023
$1,750.00
Homeworks 23-901. 5, 23-901.7 and 23-901.8
RIDER UNIVERSITY - Conference Services Invoice (23-901.5, 23-901.7, 23-901.8) Homeworks $1,750 per mon
$5,250.00
INVOICE - (23.164) USL2 and WPSL
RIDER UNIVERSITY - Invoice - (23.164) USL2 and WPSL May 9th - July 16th, 2023
$43,822.02
INVOICE - (23.201) Trenton Thunder
RIDER UNIVERSITY - Invoice - 23.201 Trenton Thunder May 29th, June 30th, 2023
$16,447.50
INVOICE - (23-145) NJ Association of Federal Program Administrators
RIDER UNIVERSITY (23-145) NJ Association of Federal Program Administrators March 14, 2023
$1,005.00
INVOICE - (23-145) NJ ASSOCIATION OF FEDERAL PROGRAM ADMINISTRATORS
RIDER UNIVERSITY - Invoice - (23-145) NJ ASSOCIATION OF FEDERAL PROGRAM ADMINISTRATORS March 14th, 2023
$9,517.52