Document Signed
2395 documents
Return of Clothing Forwarded to Richmond
Return of clothing forwarded to Richmond Virginia addressed to Col. Edward Carr for the use of the Seventh Regiment of Infantry. Items include coats, vests, overalls, and socks.
Post Revolutionary War Papers, 1784-1815. (RG94)Return of Clothing forwarded the 12th additional Regiments up to the 10th July 1799
Return of uniforms provided to twelve additional regiments.
Correspondence, Reports, Returns, Bills, Accounts Current' Statements, Receipts, Vouchers and Contracts of Philadelphia Supply Agencies (Coxe AndReturn of Clothing Delivered, April & May 1799
A chart with an itemized list of clothing items delivered to each of ten regimental commanders during April and May 1799. Items include hats, socks, overalls, coats, vests, etc.
Post Revolutionary War Papers, 1784-1815. (RG94)Return of clothing
Return of clothing received since 19 April 1799 by John Harris
Muster Rolls of Regular Army Organization, 1784-1912. (RG94)Requests Payment for James & William Park to Pay Army under Lieutenant Colonel Butler
Payment to James and William Park, an appropriation of Quarter Master Department in purchasing forage for cavalry in Tennessee.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Requests for Issue of Assorted Military Supplies to 10th Regiment
Directs suits of clothing for privates, sergeants, and musicians be delivered to Lieutenant John Sharp.
Consolidated Correspondence File, 1794-1890. (RG92)Requests Acceptance of Receipts for Laboratory Items
Directs Harris to accept receipts for items which would otherwise have passed through military stores, to expedite their delivery from the purveyor to Captain Elliott. The items are "for the …
Consolidated Correspondence File, 1794-1890. (RG92)Request to Return Items to John Wilkins, Quartermaster General
Instructs Harris to return certain items to John Wilkins, Quartermaster General.
Record of Disbursements by the Commissary General of Military Stores Department and Supply Orders of the Superintendent of Military Stores, Oct 2,Request to pay Robert Bowne of New York City
Request to pay Robert Bowne of New York City $1050.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Request to pay Joseph Bell in order to carry contract with James OHara
William Bell, agent for James O'Hara, request payment to Joseph Bell any money that may be wanted to carry contract with James O'Hara into effect.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Request to pay Colonel Jonathan Rhea on account of Daytons contracts for furnishing subsistence to New Jersey troops
Dayton requests payment to Colonel Jonathan Rhea of $5000 on account of Dayton's contract for furnishing provisions to troops of United States in New Jersey.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Request to pay Benjamin Smith for erecting part of Fort Johnston at the mouth of Cape Fear
Request to pay $500 to Benjamin Smith for erecting part of Fort Johnston at the mouth of Cape Fear River.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Request to pay Benjamin Smith for erecting part of Fort Johnston at the mouth of Cape Fear
Request to pay $500 to Benjamin Smith for erecting part of Fort Johnston at the mouth of Cape Fear River.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Request to pay Benjamin Smith for erecting part of Fort Johnston at the mouth of Cape Fear
Request to pay Benjamin Smith $500 for erecting part of Fort Johnston at the mouth of Cape Fear River.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Request to pay Benjamin Smith for erecting part of Fort Johnston at the mouth of Cape Fear
Request to pay Benjamin Smith $500 for erecting part of Fort Johnston at the mouth of Cape Fear River in North Carolina.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Request to pack up woolen overalls for use of Company of Artillerists and Engineers at Baltimore under command of Lieutenant Muhlenberg
Request to transport woolen overalls for full company for use of Captain Bruff's Company of Artillerists and Engineers at Baltimore at present under command of Lieutenant Muhlenberg.
Correspondence, Reports, Returns, Bills, Accounts Current' Statements, Receipts, Vouchers and Contracts of Philadelphia Supply Agencies (Coxe AndRequest to meet with General Macpherson
Request to have an express in readiness to proceed from War Office to Headquarters of General McPherson Monday morning 10 o'clock.
Post Revolutionary War Papers, 1784-1815. (RG94)Request to deliver set of pump borer boots
Request to purchase and deliver to store keeper at Philadelphia one set of pump borer's boots to replace those sent from Pittsburg to Detroit.
Post Revolutionary War Papers, 1784-1815. (RG94)Request to Deliver Fire Engine for Harpers Ferry, Virginia
Directs issue of a fire engine for use at Harper's Ferry Virginia, presumably for the armory there.
Consolidated Correspondence File, 1794-1890. (RG92)Request for supplies to a Regiment of Infantry
A request for supplies for a regiment of infantry. Makes reference to knapsacks, canteens, General Hamilton and a paymaster of the regiment. Notes that the above deficiencies are stated on a return …
Record of Disbursements by the Commissary General of Military Stores Department and Supply Orders of the Superintendent of Military Stores, Oct 2,Request for Issue of Writing Materials for 10th Regiment
Directs issue of writing materials to the quartermaster of the 10th Infantry Regiment.
Consolidated Correspondence File, 1794-1890. (RG92)Request for Issue of Writing Materials
Directs issue of writing materials.
Consolidated Correspondence File, 1794-1890. (RG92)Request for Issue of Weapons, Clothing & Equipment for Use on Expedition Against Northampton Insurgents
Directs issue of weapons, equipment & clothing for use on an expedition against the Northampton insurgents [unrest in PA in 1799].
Consolidated Correspondence File, 1794-1890. (RG92)
