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, Jul. 28. Order to pay Capt. Thomas Mason for stores. MdHR 6636-33-21/4 1787308

1004 11080 43 1 8 2
1781 MARYLAND STATE PAPERS (Series A) PRALL, EDWARD, Capt. to STATE. 1781, Jul. 28. Account and receipt for provisions. MdHR 6636-31-21A 1786706

1004 11074 40 1 8 2
1781 MARYLAND STATE PAPERS (Series A) MASON, THOMAS, Capt. to STATE. 1781, Jul. 28. Account and receipt for deficient provisions. MdHR 6636-33-21/2 1787100

1004 11078 43 1 8 2
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jul. 28. Order to pay Col. Thomas Jones for campaign expenses. MdHR 6636-33-21/3 1787209

1004 11079 43 1 8 2
1781 MARYLAND STATE PAPERS (Series A) CRISALL, JOHN. 1781, Jul. 28. Delivery of rum and sugar to Capt. Edward Prall per Council order. MdHR 6636-31-121/9 1786805

1004 11075 40 1 8 2
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jul. 28. Order to pay James Maccubbin for journal allowance. MdHR 6636-33-21/1 1787001

1004 11077 43 1 8 2
1781 MARYLAND STATE PAPERS (Series A) DAVIDSON, JOHN to STATE. 1781, Jul. 28. Account and receipt for provisions. MdHR 6636-31-126/13 1786904

1004 11076 40 1 8 2
1781 MARYLAND STATE PAPERS (Series A) HANDY, EBENEZER to MCBRYDE, WILLIAM. 1781, Jul. 28. Receipt of payment for storage of pork. MdHR 6636-43-15/14 1788306

1004 11090 58 1 8 4
1781 MARYLAND STATE PAPERS (Series A) CALHOUN, JAMES (BA) to GOV. 1781, Jul. 28. Manufacture and transportation of flour and wheat. MdHR 6636-28-53 1786607

1004 11073 37 1 8 1
1781 MARYLAND STATE PAPERS (Series A) HATTON, WILLIAM to MCBRYDE, WILLIAM. 1781, Jul. 28. Receipt of payment for driving cattle. MdHR 6636-43-15/12 1788207

1004 11089 58 1 8 4
1781 MARYLAND STATE PAPERS (Series A) CANDLER, DANIEL to REDMAN, BENJAMIN. 1781, Jul. 28. Receipt for wheat. MdHR 6636-42-11/10 1788108

1004 11088 56 1 8 3
1781 MARYLAND STATE PAPERS (Series A) CANDLER, DANIEL to REDMAN, WILLIAM. 1781, Jul. 28. Receipt for wheat. MdHR 6636-42-11/9 1788009

1004 11087 56 1 8 3
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jul. 28. Order to pay Capt. Richard Waters. MdHR 6636-33-21/10 1787902

1004 11086 43 1 8 2
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jul. 28. Order to pay Dr. Charles Frederick Weisenthall. MdHR 6636-33-21/9 1787803

1004 11085 43 1 8 2
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jul. 28. Order to pay Dr. Charles Frederick Weisenthall for hospital expenses. MdHR 6636-33-21/5 1787407

1004 11081 43 1 8 2
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to ISSUING COMMISSARY. 1781, Jul. 28. Order to deliver rum and sugar to Capt. Thomas Mason, 2nd Regt. MdHR 6636-33-21/8 1787704

1004 11084 43 1 8 2
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jul. 28. Order to pay Maj. John Davidson for campaign expenses. MdHR 6636-33-21/7 1787605

1004 11083 43 1 8 2
1781 MARYLAND STATE PAPERS (Series A) COUNCIL to W.S.T. 1781, Jul. 28. Order to pay Capt. Edward Prall. MdHR 6636-33-21/6 1787506

1004 11082 43 1 8 2


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