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| 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) | MORRIS, ROBERT to BLAINE, EPHRAIM, Comsy. Gen. Purchases. | 1781, Aug. 24. | Request that provisions be delivered to Head of Elk. | MdHR | 6636-28-148A | 1837905 |
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1004 | 11504 | 37 | 1 | 8 | 1 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 24. | Order to pay Capt. Robert Denny for soldiers returned from captivity. | MdHR | 6636-33-45/5 | 1838903 |
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1004 | 11514 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 24. | Order to pay Lt. Reginal Hillary. | MdHR | 6636-33-45/7 | 1839109 |
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1004 | 11516 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | BOWIE, WILLIAM to GOV. | 1781, Aug. 24. | Account for soap. | MdHR | 6636-31-46B | 1838002 |
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1004 | 11505 | 40 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 24. | Order to pay Lt. Philip Hill for clothing. | MdHR | 6636-33-45/4 | 1838804 |
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1004 | 11513 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 24. | Order to pay Daniel Carroll. | MdHR | 6636-33-45/6 | 1839000 |
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1004 | 11515 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 24. | Order to pay Joshua Frazier for certificates. | MdHR | 6636-33-45/1 | 1838507 |
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1004 | 11510 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 24. | Order to pay Stephen West for socks. | MdHR | 6636-33-45/3 | 1838705 |
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1004 | 11512 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | PRICE, BENJAMIN, Capt. (AN) to DENNY, ROBERT. | 1781, Aug. 24. | Receipt for specie. | MdHR | 6636-31-47 | 1838101 |
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1004 | 11506 | 40 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 24. | Order to pay Lt. Mark McPherson. | MdHR | 6636-33-45/9 | 1839307 |
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1004 | 11518 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 24. | Order to pay Joseph Hutton. | MdHR | 6636-33-45/8 | 1839208 |
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1004 | 11517 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | PRICE, BENJAMIN, Capt. (AN) to DENNY, ROBERT. | 1781, Aug. 24. | Receipt of partial pay. | MdHR | 6636-31-104/4 | 1838408 |
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1004 | 11509 | 40 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | CANDLER, DANIEL to CUTMORE, JOSHUA. | 1781, Aug. 24. | Receipt for wheat. | MdHR | 6636-42-11/26 | 1839604 |
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1004 | 11521 | 56 | 1 | 8 | 3 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | SMITH, SAMUEL (BA). | 1781, Aug. 24. | Deposition concerning the character of James Rouse. | MdHR | 6636-31-48 | 1838309 |
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1004 | 11508 | 40 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 24. | Order to pay Christopher Bruff. | MdHR | 6636-33-45/2 | 1838606 |
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1004 | 11511 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 24. | Order to pay Stephen West for repairing arms. | MdHR | 6636-33-45/10 | 1839406 |
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1004 | 11519 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | CAMPBELL, WILLIAM to BRICE, JAMES, Pres. Council. | 1781, Aug. 24. | Controversy over a horse. | MdHR | 6636-28-145 | 1837806 |
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1004 | 11503 | 37 | 1 | 8 | 1 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | CANDLER, DANIEL to SAFFELL, CHARLES. | 1781, Aug. 24. | Receipt for wheat. | MdHR | 6636-24-15/80 | 1837707 |
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1004 | 11502 | 32 | 1 | 7 | 5 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | ROUSE, JAMES (BA). | 1781, Aug. 24. | Deposition about prisoner escape. | MdHR | 6636-31-48 | 1838200 |
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1004 | 11507 | 40 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 24. | Order to pay Nathan Hammond. | MdHR | 6636-33-45/11 | 1839505 |
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1004 | 11520 | 43 | 1 | 8 | 2 |
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