[Accountants Office] August 21 1799 I Certify, that there is due to [the?] [undecipherable] Pay master General the sum of One hundred forty nine [undecipherable] Dollars & Nine [cents?] for amount of his account for the purchase of provisions for the use of himself, the Relating [undecipherable] & Detachment of Capt. Millers Company under the command of [undecipherable] Georg's M^cPlatts, employed as a [undecipherable] from Fort Washington to Pittsburg, between 28 May & 20 June 1799 and for the purchase of 13 [Vars?] & [Shares?] delivery by him for the said Detachment, approved by a letter dated 21 June 1799 from the Secretary of War to the said [Paymaster?] — and for Postage of Letters Binding & Stamping of Bills Exchange — W. S. [minus - [undecipherable] Rect No C. 122.99 [Nothing?] [Detachment?] 26.85.– [allow?] 149. 19 The Secretary of War. --- August 22 1799 I Certify that there is due to Capt Samuel [Clins?] acting Pay master on the Expedition to [Mecklenburg?] [State?] [Pennsylvania?] the Sum of [Seventy Six?] Dollars & Two [cents?] for his pay from the 3 May to 24 July 1799 inclusive, allowed by the Sec^y of War in making his letter of the 21 & 22^d August 1799 — W. S. $ 76. 93 The Sec^y of War [undecipherable]