DATE AGENCY SERIES AUTHOR DATE_BEG DESCRIPT ACRONYM ACCESS_NO SEQ_NO SERNO QUALIFIER STAGSER SSI SSU DECK RANGE SECTION CONTAINER
1779 MARYLAND STATE PAPERS (Series A) * (Georgetown) to GOV. 1779, May. 20. Purchase of flour and wheat. MdHR 6636-14-38 0934406

1004 4269 16 1 7 4
1779 MARYLAND STATE PAPERS (Series A) PERKINS, ISAAC (KE) to GOV. 1779, May. 20. Purchase of wheat and flour. MdHR 6636-14-34 0934000

1004 4265 16 1 7 4
1779 MARYLAND STATE PAPERS (Series A) HENRY, WILLIAM, Purchasing Agent (George Town, KE). 1779, May. 20. Accounting of purchases. MdHR 6636-14-35 0934109

1004 4266 16 1 7 4
1779 MARYLAND STATE PAPERS (Series A) JOHNSON, THOMAS, JR., Clk. Council to W.S.T. 1779, May. 20. Order to pay and receipt by Capt. Richard Murrow. MdHR 6636-16-126/1 0934604

1004 4271 19 1 7 4
1779 MARYLAND STATE PAPERS (Series A) * 1779, May. 20. Invoice of pork and beef. MdHR 6636-14-36 0934208

1004 4267 16 1 7 4
1779 MARYLAND STATE PAPERS (Series A) FAW, ABRAHAM to WOOD, JOSEPH, Col. 1779, May. 20. List of clothing ordered. MdHR 6636-16-92E 0934505

1004 4270 19 1 7 4
1779 MARYLAND STATE PAPERS (Series A) HENRY, WILLIAM to GOV. 1779, May. 20. Requests for payment order and instructions for purchase and shipment of flour. MdHR 6636-14-37 0934307

1004 4268 16 1 7 4
1779 MARYLAND STATE PAPERS (Series A) JOHNSON, THOMAS, JR., Clk. Council to W.S.T. 1779, May. 20. Order to pay and receipt by William Wright. MdHR 6636-16-126/2 0934703

1004 4272 19 1 7 4


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