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INVOICE - 25-505 Music Together Facility Usage_July 2024
RIDER UNIVERSITY invoice - Music Together 25-505 July 2024
$1,550.00
INVOICE - 25-505.1 Music Together Facility Usage_August 2024
RIDER UNIVERSITY invoice - Music Together 25-505.1 August 2024
$1,550.00
INVOICE - 25-505.2 Music Together Facility Usage_September 2024
RIDER UNIVERSITY invoice - Music Together 25-505.2 September 2024
$1,596.00
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
INVOICE -(24-142) American Legion NJ Boys State Trustees Mtg
RIDER UNIVERSITY invoice - Code & Group Name Trustees Meeting September 20, 2023
$463.45
INVOICE -(24-169) AMERICAN SAP USERS GROUP (ASUP)
RIDER UNIVERSITY invoice - (24-169) AMERICAN SAP USERS GROUP (ASUP) December 12, 2023 8:30am - 4pm
$1,460.00