DATE AGENCY SERIES AUTHOR DATE_BEG DESCRIPT ACRONYM ACCESS_NO SEQ_NO SERNO QUALIFIER STAGSER SSI SSU DECK RANGE SECTION CONTAINER
1780 MARYLAND STATE PAPERS (Series A) GREGG, JOSHUA to MUMMARD, JOHN. 1780, Oct. 13. Receipt for wheat. MdHR 6636-24-8/51 1388503

1004 7876 32 1 7 5
1780 MARYLAND STATE PAPERS (Series A) BURGESS, VACHEL to STATE. 1780, Oct. 13. Account and receipt for provisions. MdHR 6636-20-104 1387307

1004 7864 25 1 7 4
1780 MARYLAND STATE PAPERS (Series A) GREGG, JOSHUA to FEE, WILLIAM. 1780, Oct. 13. Receipt for wheat. MdHR 6636-24-8/55 1388602

1004 7877 32 1 7 5
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Oct. 13. Order to pay John Johnson. MdHR 6636-22-22/27 1388305

1004 7874 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) BRUFF, JAMES, Lt. (6th MD Regt.) to STATE. 1780, Oct. 13. Account and receipt for provisions. MdHR 6636-20-107 1387604

1004 7867 25 1 7 4
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Oct. 13. Order to pay Gilbert Middleton. MdHR 6636-22-22/25 1388107

1004 7872 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Oct. 13. Order to pay Capt. William Beatty for stores. MdHR 6636-22-22/20 1387703

1004 7868 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) HOLLINGSWORTH, HENRY (Head of Elk) to GOV. 1780, Oct. 13. Purchase of horses. MdHR 6636-20-106A 1387505

1004 7866 25 1 7 4
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Oct. 13. Order to pay Ens. Jacob Crawford. MdHR 6636-22-22/23 1387901

1004 7870 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Oct. 13. Order to pay James West. MdHR 6636-22-22/28 1388404

1004 7875 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Oct. 13. Order to pay Daniel Carroll. MdHR 6636-22-22/22 1387802

1004 7869 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) BEATTY, WILLIAM, Capt. (7th Regt.) to STATE. 1780, Oct. 13. Account and receipt for provisions. MdHR 6636-20-105 1387406

1004 7865 25 1 7 4
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Oct. 13. Order to pay Lt. Samuel Luckett. MdHR 6636-22-22/24 1388008

1004 7871 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Oct. 13. Order to pay John Wilmott. MdHR 6636-22-22/26 1388206

1004 7873 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) DASHIELL, JOSEPH, Comsy. to JOHNSON, SIMON. 1780, Oct. 13. Receipt for hauling and storing pork. MdHR 6636-24-54/18 1388800

1004 7879 33 1 7 5
1780 MARYLAND STATE PAPERS (Series A) DASHIELL, JOSEPH to RAMSEY, Mrs. 1780, Oct. 13. Receipt for beef. MdHR 6636-24-54/10 1388701

1004 7878 33 1 7 5


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