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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) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Lt. William Adams for stores. | MdHR | 6636-33-24/10 | 1793108 |
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1004 | 11135 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Lt. John Chever. | MdHR | 6636-33-51/4 | 1794106 |
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1004 | 11145 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Capt. George Hamilton. | MdHR | 6636-33-24/9 | 1793009 |
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1004 | 11134 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Capt. Jacob Brice et al. for campaign expenses. | MdHR | 6636-33-24/8 | 1792902 |
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1004 | 11133 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay William Spear. | MdHR | 6636-33-24/18 | 1793900 |
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1004 | 11143 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Robert Ewing. | MdHR | 6636-33-24/1 | 1792209 |
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1004 | 11126 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Capt. William Wilmott. | MdHR | 6636-33-24/5 | 1792605 |
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1004 | 11130 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Lt. Arthur Harris for stores. | MdHR | 6636-33-24/3 | 1792407 |
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1004 | 11128 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | LYNCH, JOHN, Capt. to STATE. | 1781, Jul. 31. | Account and receipt for supplies. | MdHR | 6636-61-13/8 | 1794205 |
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1004 | 11146 | 84 | 1 | 8 | 4 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | BUCHANAN, ANDREW (BA) to GOV. | 1781, Jul. 31. | Readiness of a cavalry unit. | MdHR | 6636-28-60 | 1791706 |
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1004 | 11121 | 37 | 1 | 8 | 1 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Lt. Jacob Norris for stores. | MdHR | 6636-33-24/12 | 1793306 |
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1004 | 11137 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | HUNTER, ADAM (Fredericksburg) to GOV. | 1781, Jul. 31. | Inability to furnish arms. | MdHR | 6636-28-61 | 1791805 |
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1004 | 11122 | 37 | 1 | 8 | 1 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Capt. George Hamilton for stores. | MdHR | 6636-33-24/19 | 1794007 |
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1004 | 11144 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Lt. Philip Reed for stores. | MdHR | 6636-33-24/11 | 1793207 |
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1004 | 11136 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Lt. Jacob Norris. | MdHR | 6636-33-24/13 | 1793405 |
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1004 | 11138 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Dr. Levin Denwood. | MdHR | 6636-33-24/16 | 1793702 |
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1004 | 11141 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Capt. John Smith for stores. | MdHR | 6636-33-24/17 | 1793801 |
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1004 | 11142 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Capt. Jacob Brice for stores. | MdHR | 6636-33-24/7 | 1792803 |
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1004 | 11132 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Capt. John Lister. | MdHR | 6636-33-24/14 | 1793504 |
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1004 | 11139 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | HYDE, WILLIAM to ISSUING COMMISSARY. | 1781, Jul. 31. | Order to deliver rum and sugar. | MdHR | 6636-31-121/3 | 1792001 |
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1004 | 11124 | 40 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Capt. Gilbert Middleton. | MdHR | 6636-33-24/4 | 1792506 |
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1004 | 11129 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Capt. John Lynch for stores. | MdHR | 6636-33-24/15 | 1793603 |
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1004 | 11140 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Capt. William Dent Beall. | MdHR | 6636-33-24/6 | 1792704 |
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1004 | 11131 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | CRISALL, JOHN. | 1781, Jul. 31. | Account of orders for rum and sugar for Levin and Jacob Norris. | MdHR | 6636-31-121/13 | 1792100 |
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1004 | 11125 | 40 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Jul. 31. | Order to pay Lt. Nicholas Ricketts. | MdHR | 6636-33-24/2 | 1792308 |
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1004 | 11127 | 43 | 1 | 8 | 2 |
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| 1781 | MARYLAND STATE PAPERS | (Series A) | DENWOOD, LEVIN, Dr. to STATE. | 1781, Jul. 31. | Account and receipt for provisions. | MdHR | 6636-31-24A | 1791904 |
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1004 | 11123 | 40 | 1 | 8 | 2 |
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