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Conference Services - Deposits
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22-129 Lawrence High School Mayor's Cup
RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-129) Lawrence High School Mayor's Cup October 2021
$400.00
22-136 Eastern Express Feb. 2022
RIDER UNIVERSITY - Conference Services Deposit Invoice (22-136) Eastern Express Swim Feb. 2022
$2,362.50
22-143 NLSA Soccer Fall Practice Deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-
$0.00
22-175 Notre Dame Swim Feb. 2022
RIDER UNIVERSITY - Conference Services Deposit Invoice (22-175) Notre Dame Swim Feb. 2022 Usage
$750.00
22-204 USA Volleyball (GEVA) May 2022
RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-204) May 22, 2022
$1,250.00
23-127.R1 NLSA Field Rentals
RIDER UNIVERSITY - Conference Services Invoice (23-127.R1 NLSA Field Rentals)
$1,152.50