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Picture of INVOICE - 24-166 LAWRENCE HAMNETT SOCCER

INVOICE - 24-166 LAWRENCE HAMNETT SOCCER

RIDER UNIVERSITY invoice - (24-166) LAWRENCE HAMNETT SOCCER December 12, 13, 19, 20 2023 January 2, 3, 9, 10, 16, 17 2024 6pm - 9pm
$7,200.00
Picture of INVOICE - 24-211.10 PCJLS Public Safety Officer Invoice_August-December 2023

INVOICE - 24-211.10 PCJLS Public Safety Officer Invoice_August-December 2023

RIDER UNIVERSITY invoice - 24-211.10 PCJLS Public Safety Officer Invoice_August-December 2023
$4,400.00
Picture of INVOICE - 24-211.4 PCJS (January 2024)

INVOICE - 24-211.4 PCJS (January 2024)

RIDER UNIVERSITY invoice - 24-211.4 PCJS (January 2024)
$3,845.00
Picture of INVOICE - template

INVOICE - template

RIDER UNIVERSITY invoice - Code & Group Name Date of Event
$0.00
Picture of INVOICE (23-141.1)NJ Youth Soccer

INVOICE (23-141.1)NJ Youth Soccer

RIDER UNIVERSITY (23-141.1) NJ Youth Soccer April 1, 2, 22 & 23, 2023 May 6, 7, 20 & 21, 2023
$3,000.00
Picture of INVOICE -(24-142) American Legion NJ Boys State Trustees Mtg

INVOICE -(24-142) American Legion NJ Boys State Trustees Mtg

RIDER UNIVERSITY invoice - Code & Group Name Trustees Meeting September 20, 2023
$463.45