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Conference Services - Deposits
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Invoice 24-214 Center for Supportive Schools
RIDER UNIVERSITY - Conference Services Invoice (24-214) Center for Supportive Services May 16, 2024
$6,679.31
Invoice 24-214.R1 Center for Supportive Schools
RIDER UNIVERSITY - Conference Services Invoice (24-214.R1 Center for Supportive Schools_
$6,264.30
Invoice 24-222.1 Boys State Foundation
RIDER UNIVERSITY - Conference Services Invoice (24-222.1) College Fair Lunch and Picnic and Director's Lunch
$26,171.99
Invoice 24-235 NLSA Spring Turf Practices
RIDER UNIVERSITY - Conference Services Invoice (24-235 NLSA Spring Turf Practices Rob Marino Spring Turf practice from 8-9:30pm on March 12, 13, 14, 2024
$422.50
Invoice 24-901.9 Homeworks
RIDER UNIVERSITY - Conference Services Invoice (24-901.9 Homeworks June 2024) Conover Rental
$2,300.00
