James McHenry
5199 documents
Certification of payment; Edmund Winchester, Contractor for rations, clothing, Quartermaster, and supplies
Certification of payment; $38.28 to Edmund Winchester, Contractor for rations, clothing, Quartermaster, and supplies to garrison at Castle William Island, Boston Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Edmund Winchester, contractor
Certification of payment; $38.28 to Edmund Winchester, contractor for clothing and supplies for garrison at Castle William Island at Boston.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ebenezer Stevens, Agent for the War Department at New York
Certification of payment; $182.24 to Ebenezer Stevens, Agent for the War Department at New York for paying sundry artificers belonging to detachment 2d Regiment Artillerists and Engineers under …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ebenezer Stevens, Agent for the War Department
Certification of payment; $824 to Ebenezer Stevens, Agent for the War Department, reimbursement for advances of pay and forage and rations to detachment 1st Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ebenezer Davis, for services superintending the fortifications of Portland Maine
Certification of payment; $30 to Ebenezer Davis, for services superintending the fortifications of Portland Maine.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor William Shippen for examining invalids
Certification of payment; Doctor William Shippen for examining invalids and for taxing claims against the United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Samuel McCoskey for medicines administered to Captain Callender Irvines recruits at Carlisle
Certification of payment; $184.84 to Doctor Samuel McCoskey for medicines administered, and attendance to Captain Callender Irvines recruits at Carlisle, Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Joseph P. Mennick for medicine furnished and attendance to Captain Bishop and Captain Eddins Companies, 2d Regiment Artillerists and Engineers
Certification of payment; $75.50 to Doctor Joseph P. Mennick for medicine furnished and attendance to companies of Captain Bishop and Captain Eddins, 2d Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor John Jones for attending sundry sick soldiers under command of Captain John Henry while stationed at Spring House Tavern on the expedition against insurgents, Northampton County 1799
Certification of payment; $30 to Doctor John Jones for attending sundry sick soldiers under command of Captain John Henry while stationed at Spring House Tavern on the expedition against insurgents, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor James Hall, for medicine and attendance on Captain Ebenezer Massey and Doctor John Lynch, 1st Regiment of Artillerists and Engineers and troops stationed at Fort Mifflin
Certification of payment; $220 to Doctor James Hall, for medicine and attendance on Captain Ebenezer Massey and Doctor John Lynch, 1st Regiment of Artillerists and Engineers and troops stationed at …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Isaac Senter for medicines administered to the sick of Captain Joseph Elliotts Company of Artillerists and Engineers
Certification of payment; $44.25 to Doctor Isaac Senter for medicines administered to the sick of Captain Joseph Elliotts Company of Artillerists and Engineers, while stationed at Fort Wolcot, Rhode …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Hugh Scott, for medicines furnished the garrison at Fort Fayette
Certification of payment; $160 to Doctor Hugh Scott, for medicines furnished the garrison at Fort Fayette.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Daniel Conrad for medicines administered to recruits, 2d Regiment Artillerists and Engineers, Winchester Virginia under command of Captain John Bishop
Certification of payment; $185.33 Doctor Daniel Conrad for medicines administered to recruits, 2d Regiment Artillerists and Engineers, Winchester Virginia under command of Captain John Bishop.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Daniel Conrad for medicine furnished and attendance of troops at Winchester Virginia
Certification of payment; $220 to Doctor Daniel Conrad for medicine furnished and attendance of troops at Winchester Virginia, agreeably to report of Doctor George Gillaspy.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment, 2d Regiment Artillerists and Engineers under command of Lieutenant Nathaniel Leonard
Certification of payment; $1863.04 pay to detachment, 2d Regiment Artillerists and Engineers under command of Lieutenant Nathaniel Leonard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment, 1st Regiment of Infantry at West Point under direction of George Fleming, Ordnance and Military Store Keeper
Certification of payment; $90.83 pay to detachment, 1st Regiment of Infantry at West Point under direction of George Fleming, Ordnance and Military Store Keeper.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment of recruits under command of Captain James Bruff
Certification of payment; $224.46 pay to detachment of recruits under command of Captain James Bruff.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment of Recruits stationed at Winchester Virginia under the command of Captain John Bishop
Certification of payment; $1160.90 to detachment of Recruits stationed at Winchester Virginia under the command of Captain John Bishop.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment of recruits stationed at Staunton Virginia under command of Lieutenant Alexander Gibson
Certification of payment; $793.66 pay to detachment of recruits stationed at Staunton, Virginia under command of Lieutenant Alexander Gibson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Detachment of recruits stationed at Kempville under command of Lieutenant John Hancock
Certification of payment; $59.50 to detachment of recruits stationed at Kempville under command of Lieutenant John Hancock, settlement of recruiting account, including pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment of recruits stationed at Kempsville Rendezvous under command of Lieutenant John Hancock
Certification of payment; $740.96 detachment of recruits stationed at Kempsville Rendezvous under command of Lieutenant John Hancock, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment of Infantry stationed at West Point under direction of George Fleming, Ordnance and Military Store Keeper for the Ordnance Department
Certification of payment; $83 pay to detachment of Infantry stationed at West Point under direction of George Fleming, Ordnance and Military Store Keeper for the Ordnance Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Detachment of 2d Regiment of Artillerists and Engineers stationed at Richmond under command of Captain Samuel Eddins
Certification of payment; $183.77 to detachment of 2d Regiment of Artillerists and Engineers stationed at Richmond under command of Captain Samuel Eddins, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment of 2d Regiment of Artillerists and Engineers stationed at Fort Mifflin under command of Captain Walter L. Cochran
Certification of payment; $248.48 to detachment of 2d Regiment of Artillerists and Engineers stationed at Fort Mifflin Pennsylvania under command of Captain Walter L. Cochran.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment of 2d Regiment of Artillerists and Engineers stationed at Fort Green, Georgia under command of Lieutenant William F Deveaux
Certification of payment; $802.98 to detachment of 2d Regiment of Artillerists and Engineers stationed at Fort Green, Georgia under command of Lieutenant William F. Deveaux.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
