|
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)
|
POTTER, NATHANIEL to GOV.
|
1780, Oct. 19.
|
Wheat and beef collected; financial difficulties.
|
MdHR
|
6636-20-120A
|
1398106
|
|
|
1004
|
7957
|
25
|
1
|
7
|
4
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to ISSUING COMMISSARY.
|
1780, Oct. 19.
|
Order to deliver tallow to Capt. William Middleton.
|
MdHR
|
6636-22-36/9
|
1398700
|
|
|
1004
|
7963
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
GREGG, JOSHUA to MOORE, WILLIAM.
|
1780, Oct. 19.
|
Receipt for wheat.
|
MdHR
|
6636-24-8/49
|
1398809
|
|
|
1004
|
7964
|
32
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 19.
|
Order to pay Lt. James Bruff.
|
MdHR
|
6636-22-23/14
|
1398403
|
|
|
1004
|
7960
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 19.
|
Order to pay Lt. James Skinner for stores.
|
MdHR
|
6636-22-23/15
|
1398502
|
|
|
1004
|
7961
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 19.
|
Order to pay Thomas Gassaway.
|
MdHR
|
6636-22-23/16
|
1398601
|
|
|
1004
|
7962
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 19.
|
Order to pay Capt. Francis Shepherd.
|
MdHR
|
6636-22-23/12
|
1398205
|
|
|
1004
|
7958
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 19.
|
Order to pay Capt. John Pitt.
|
MdHR
|
6636-22-23/13
|
1398304
|
|
|
1004
|
7959
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
GREGG, JOSHUA to JACKSON, JAMES.
|
1780, Oct. 19.
|
Receipt for wheat.
|
MdHR
|
6636-24-8/54
|
1398908
|
|
|
1004
|
7965
|
32
|
1
|
7
|
5
|
|