National Archives and Records Administration
22255 documents

Requests Closed Balance for Captain John Chisholm, Paid to Colonel Gamble
07/24/1799 LetterbookForwards John Chisolm's account with his own remarks. Requests balance be paid to Colonel Gamble of Richmond.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)
Requests Cartouche Boxes and Knapsacks for the Marine Corps
04/10/1799 LetterbookRequests 150 cartouche boxes and 150 knapsacks for the Marine Corps.
Letters Sent by the Secretary of the Navy to Federal Executive Agents (Letters to President, Secretary of State, Secretary of War, and Letters To
Requests Attention to Money for the Indian Department
05/11/1799 LetterbookRequests payment to John Hooker to pay inspectors in the Indian Department.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)
Requests Assistance with Prison Guards at Morris Town
09/13/1799 LetterbookEncloses letter from Major Burrows. The Marine Corps cannot furnish the requested guard for sixty prisoners at Morris Town. Requests that the Harper's Ferry guard be relieved to assist in Morris Town.
Letters Sent by the Secretary of the Navy to Federal Executive Agents (Letters to President, Secretary of State, Secretary of War, and Letters To
Requests Assistance with Objections to Michael Gunkle
05/25/1799 LetterbookRefers to Michael Gunckle's employment to supply boats at fort with provisions, but objections have been made. Requests assistance with objections to Gunckle's activity.
Letters Sent by the Secretary of the Navy to Federal Executive Agents (Letters to President, Secretary of State, Secretary of War, and Letters To
Requests Acceptance of Receipts for Laboratory Items
05/28/1799 Document SignedDirects 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)
Requests 32 pound shot for Captain Barry to Embark for Sea
06/27/1799 LetterbookReports that Captain Barry is ready for sea, waiting only for a small amount of 32 pound shot.
Letters Sent by the Secretary of the Navy to Federal Executive Agents (Letters to President, Secretary of State, Secretary of War, and Letters To
Requesting order from Secretary of War
02/05/1799 LetterbookRequests that Hodgdon forward an order from McHenry so that some articles may delivered from the store.
Miscellaneous Letters Received by the Fourth Auditor, Jan 12, 1795-Dec 31, 1897. (RG217) (M1187)
Requesting a Warrant for $7980
06/12/1799 Autograph Letter Signed"I have wrote [sic] the Secretary of War as usual and requested a warrant for 7980 dollars as you have requested. I will call on you tomorrow."
Post Revolutionary War Papers, 1784-1815. (RG94)
Request to Return Items to John Wilkins, Quartermaster General
10/21/1799 Document SignedInstructs 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
06/25/1799 Document SignedRequest 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
03/30/1799 Document SignedWilliam 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
10/27/1799 Document SignedDayton 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
06/01/1799 Document SignedRequest 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
06/01/1799 Document SignedRequest 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
06/01/1799 Document SignedRequest 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
06/01/1799 Document SignedRequest 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
11/01/1799 Document SignedRequest 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 And
Request to pack up and hold in readiness for transportation, units of clothing for Captain Shoemaker Company at Canton, Ohio, belonging to the Eleventh Regiment of Infantry
10/18/1799 Autograph Letter SignedLetter requests to pack up and hold in readiness for transportation, units of clothing for Captain Shoemaker's Company at Canton, Ohio, belonging to the Eleventh Regiment of Infantry.
Correspondence, Reports, Returns, Bills, Accounts Current' Statements, Receipts, Vouchers and Contracts of Philadelphia Supply Agencies (Coxe And
Request to meet with General Macpherson
04/20/1799 Document SignedRequest 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
08/20/1799 Document SignedRequest 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 powder for proving musket barrels, and lead for balls
11/02/1799 Letter SignedLetter, directs delivery of powder and lead to John Nicholson for proving musket barrels and half a hundred weight of lead.
Correspondence, Reports, Returns, Bills, Accounts Current' Statements, Receipts, Vouchers and Contracts of Philadelphia Supply Agencies (Coxe And
Request to deliver powder for proving musket barrels, and lead for balls
10/30/1799 Autograph Letter SignedLetter directs delivery of two quarter casks of powder to John Nicholson for proving musket barrels and lead for balls.
Correspondence, Reports, Returns, Bills, Accounts Current' Statements, Receipts, Vouchers and Contracts of Philadelphia Supply Agencies (Coxe And
Request to deliver pistol parts to John Miles in order to make fifty pairs
10/18/1799 Autograph Letter SignedLetter, directs delivery of parts of pistols to make fifty pairs.
Correspondence, Reports, Returns, Bills, Accounts Current' Statements, Receipts, Vouchers and Contracts of Philadelphia Supply Agencies (Coxe And
Request to deliver medicine chests to John Wilkins for the Eighth Regiment of Infantry
08/02/1799 Letter SignedLetter, directs delivery of medicine chests for the 8th Regiment of Infantry.
Correspondence, Reports, Returns, Bills, Accounts Current' Statements, Receipts, Vouchers and Contracts of Philadelphia Supply Agencies (Coxe And
