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) COUNCIL to W.S.T. 1780, Dec. 30. Order to pay John Bullen for a horse. MdHR 6636-22-30/9 1473404

1004 8575 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) PEARCE, JAMES to VOORHEES, JOHN. 1780, Dec. 30. Receipt of payment for flour. MdHR 6636-23-49/28 1473909

1004 8580 31 1 7 5
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Dec. 30. Order to pay Col. Peter Adams. MdHR 6636-22-30/8 1473305

1004 8574 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Dec. 30. Order to pay Capt. Alexander Trueman. MdHR 6636-22-30/5 1473008

1004 8571 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Dec. 30. Order to pay Capt. Alexander Trueman. MdHR 6636-22-30/6 1473107

1004 8572 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Dec. 30. Order to pay Capt. Joseph Smith. MdHR 6636-22-30/7 1473206

1004 8573 29 1 7 5
1780 MARYLAND STATE PAPERS (Series A) MOTTER, HENRY to PRICE, THOMAS, Comsy. 1780, Dec. 30. Receipt for flour delivered to John Charleton. MdHR 6636-23-29/15 1473701

1004 8578 31 1 7 5
1780 MARYLAND STATE PAPERS (Series A) CHARLETON, JOHN W. to PRICE, THOMAS, Col. 1780, Dec. 30. Receipt for flour delivered by Leonard Peckinbaugh. MdHR 6636-23-29/16 1473800

1004 8579 31 1 7 5
1780 MARYLAND STATE PAPERS (Series A) CHARLETON, JOHN W. to PRICE, THOMAS, Comsy. 1780, Dec. 30. Receipt for flour delivered by Jacob Huff. MdHR 6636-23-29/14 1473602

1004 8577 31 1 7 5
1780 MARYLAND STATE PAPERS (Series A) LERNER, VAL to MURDOCK, GEORGE, Comsy. Purchases. 1780, Dec. 30. Bill and receipt for beef. MdHR 6636-23-1/15 1473503

1004 8576 30 1 7 5
1780 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1780, Dec. 30. Order to pay George Murdock for supplies for MD troops. MdHR 6636-22-30/4 1472901

1004 8570 29 1 7 5


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