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Conference Services - Deposits

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24-144 NLSA Fall Usage

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-
$0.00

24-149 STEPS Lacrosse

RIDER UNIVERSITY - Conference Services Invoice (24-149 STEPS Lacrosse Tournament June 30 2024)
$8,034.22

24-152.R1 Hamilton High School West Awards Ceremony invoice

RIDER UNIVERSITY - Conference Services Invoice (24-152.r1) Awards Ceremony June 4, 2024
$1,205.00

24-154.8 Eastern Express_May 2024

RIDER UNIVERSITY - Conference Services Invoice (D24-158.8 Eastern Express
$1,192.50

24-154.9 Eastern Express June 2024

RIDER UNIVERSITY - Conference Services Invoice (24-154.9 Eastern Express June 2024) Pool Rental
$1,155.00

24-175 USA Volleyball-GEVA Tryouts 5/19/2024

RIDER UNIVERSITY - Conference Services Invoice (D24-175 USA Volleyball GEVA _ Tryouts)
$855.00