DATE AGENCY SERIES AUTHOR DATE_BEG DESCRIPT ACRONYM ACCESS_NO SEQ_NO SERNO QUALIFIER STAGSER SSI SSU DECK RANGE SECTION CONTAINER
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jan. 19. Order to pay and receipt by Lt. Rezin Davis. MdHR 6636-32-22/1 1527100

1004 8988 41 1 8 2
1781 MARYLAND STATE PAPERS (Series A) KIRK, THOMAS to MURDOCK, GEORGE, Comsy. 1781, Jan. 19. Bill and receipt for beef. MdHR 6636-23-2/35 1526102

1004 8978 30 1 7 5
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jan. 19. Order to pay and receipt by Capt. William Middleton. MdHR 6636-32-22/3 1527308

1004 8990 41 1 8 2
1781 MARYLAND STATE PAPERS (Series A) BEATTY, WILLIAM to MURDOCK, GEORGE, Comsy. 1781, Jan. 19. Bill and receipt for beef. MdHR 6636-23-2/36 1526201

1004 8979 30 1 7 5
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jan. 19. Order to pay Thomas Gassaway; receipt by Jonathan Parker. MdHR 6636-32-16 1527001

1004 8987 41 1 8 2
1781 MARYLAND STATE PAPERS (Series A) PRICE, THOMAS, Lt. to STATE. 1781, Jan. 19. An account for stores. MdHR 6636-31-49B 1526904

1004 8986 40 1 8 2
1781 MARYLAND STATE PAPERS (Series A) WEEMS, DAVID to WALLACE, CHARLES (AN). 1781, Jan. 19. Proposal to sell a boat. MdHR 6636-25-41 1526508

1004 8982 34 1 8 1
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jan. 19. Order to pay and receipt by Lt. Thomas Luckett. MdHR 6636-32-22/5 1527506

1004 8992 41 1 8 2
1781 MARYLAND STATE PAPERS (Series A) KEEPORTS, GEORGE P. (BA) to GOV. 1781, Jan. 19. Request and order to pay David Evans for officers'buttons. MdHR 6636-30-5 1526706

1004 8984 39 1 8 1
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jan. 19. Order to pay and receipt by Thomas B. Hodgkin. MdHR 6636-32-22/2 1527209

1004 8989 41 1 8 2
1781 MARYLAND STATE PAPERS (Series A) WILLIAMS, HENRY to MURDOCK, GEORGE, Comsy. Purchases. 1781, Jan. 19. Bill and receipt for mutton. MdHR 6636-23-2/38 1526409

1004 8981 30 1 7 5
1781 MARYLAND STATE PAPERS (Series A) SELBY, SAMUEL to MURDOCK, GEORGE, Comsy. Purchases. 1781, Jan. 19. Bill and receipt for corn. MdHR 6636-23-2/34 1526003

1004 8977 30 1 7 5
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to SHAW, JOHN. 1781, Jan. 19. Order to receive cartridge boxes from Ann Selby. MdHR 6636-30-6 1526805

1004 8985 39 1 8 1
1781 MARYLAND STATE PAPERS (Series A) GOVANE, JAMES to GOV. 1781, Jan. 19. Condition of horses and their provisions. MdHR 6636-25-42 1526607

1004 8983 34 1 8 1
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jan. 19. Order to pay and receipt by Lt. James Winchester. MdHR 6636-32-22/4 1527407

1004 8991 41 1 8 2
1781 MARYLAND STATE PAPERS (Series A) POULSON, ANDREW to MURDOCK, GEORGE, Comsy. Purchases. 1781, Jan. 19. Bill and receipt for beef. MdHR 6636-23-2/37 1526300

1004 8980 30 1 7 5


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