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Conference Services - Deposits
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25-140 Andy Kim Congressional App Challenge 9.10.2024 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-140)
$350.26
25-141 Q & R Lacrosse Prospect Clinic Sept 15, 2024 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-141)
$214.32
25-142 American Legion Jersey Boys State Trustees Dinner Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-142)
$813.60
25-143 Ultimate Lacrosse Sept_Nov2024 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-143)
$7,854.00
25-155 STEPS Lacrosse (Fall Rodeo Lacrosse)-Nov 3 2024 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-155)
$7,478.94
25-901 Homeworks_July 2024 -Facility Rental Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-901)
$2,400.00