National Archives and Records Administration
22255 documents
Bowles will Receive $70 from Edward Carrington for Rent of a Hospital
Edward Carrington will pay Bowles $70 upon Bowles providing the necessary receipts. The money is for rent of a hospital for the sick in Captain Eddin's company from November 1798 to October 1799 …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Bond for performance of contract for cannon
This letter encloses a contract made with Henry Foxall for making cannon.
Letters Sent by the Secretary of War Relating to Procurement of Supplies (Order Books), Nov 12, 1800-Dec 31, 1889. (RG107) (M127)Blankets to Sell
[Rowmalls] and blankets received, more requested for sale.
Correspondence (Letters Received, Letters Sent, and Accounts) of the Creek Factory, 1795-1814. (RG75)Blankets for the Use of the Marine Corps
This letter directs Hodgdon to aid the Purveyor of Public Supplies in getting blankets to the Marine Corps.
Post Revolutionary War Papers, 1784-1815. (RG94)Blankets for the use of Africans
Letter, directs delivery of blankets of Marshall of Pennsylvania for use of Africans committed to his care by government.
Correspondence, Reports, Returns, Bills, Accounts Current' Statements, Receipts, Vouchers and Contracts of Philadelphia Supply Agencies (Coxe AndBlankets for the Marine Corps
Requests 1102 blankets for the Marine Corps.
Letterbook of the Purveyor of Public Supplies, May2, 1800-Jul 24, 1802. 1 Vol. (RG45)Blankets for Marines
This letter notifies Whelen that Samuel Hodgdon has been directed to approach him to procure blankets for Marines.
Letters Sent by the Secretary of War Relating to Procurement of Supplies (Order Books), Nov 12, 1800-Dec 31, 1889. (RG107) (M127)Blank Forms
Encloses twenty blank forms as similar as possible to the ones received. The remainder of 100 will be brought by Mr. Young, the printer, who will come to Washington next week.
Post Revolutionary War Papers, 1784-1815. (RG94)Blacksmith Expenses at Williamsport
Expenses of blacksmith expenses for General Wilkinson at Williamsport.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Bills Drawn on the Secretaries of War & Treasury
Abstract of bills drawn on the Secretaries of War and Treasury by John Harris, Public Storekeeper and Superintdendent of Tennessee, from 15 May 1795 to 31 December 1799.
Post Revolutionary War Papers, 1784-1815. (RG94)Bill of William Buck for Carriage Hire
Account information and expenses related to W. Bucks travel and transportation to Fort Mifflin. Appended note mentioned G. Washington's death.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Bill of Lading for Military Stores Shipped from Richmond to Philadelphia
Hodgdon certifies shipment of military stores sent from Richmond to Philadelphia.
Post Revolutionary War Papers, 1784-1815. (RG94)Bill of Lading for Military Stores Shipped from Richmond to Philadelphia
Hodgdon certifies removal of public property done under his direction and instructions with approbation of Secretary of War
Post Revolutionary War Papers, 1784-1815. (RG94)Bill of exchange, pay George Bell for the paying of the regular army under Lieutenant Colonel Butler, Tennessee
Henley paid $8367.37 to George Bell to be appropriated to the paying of regular troops under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange, Dodridge Crocker payment for William Crafts
Crocker paid $800 to William Crafts.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange to Cochrane & Thursbay for Payment of Troops in Tennessee
Bill of exchange, pay $800 to Cochrane & Thursbay for payment of regular troops under Lieutenant Colonel Butler, Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of exchange to Captain James Gillender, Charleston, South Carolina
Crocker makes payment of $600 to Captain James Gillender.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange for Purchasing Forage for Cavalry under Lieutenant Colonel Butler in Tennessee
Request for $200 to be appropriated to Amos Bird for the Quarter Master's Department for purchasing forage for cavalry under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of exchange for payment of troops under Lieutenant Colonel Butler
Requests payment of $1000 to Black and Williams for paying regular troops under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of exchange for payment of troops under Lieutenant Colonel Butler
Requests payment of $1650 to Henry & Boggs for pay of regular troops under Lieutentant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange for Joseph Habersham for Contingent and Incidental Expenses of Government
Henley pays $82.80 to Joseph Habersham for value received of John Crozier for contingent and incidental expenses of government
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange for John W. Hooker for Paying the Subsistence Accounts of Regular Officers in Tennessee
Payment of $2000 to John W. Hooker to be appropriated to paying subsistent account of regular officers under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange for James and William Parks for Payment of Troops in Tennessee
Draft for James & William Park to be appropriated for paying regular troops under command of Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange for Edward Butler for Specie Received of Samuel Chew Hall
Henley makes payment of $1000 to Captain Edward Butler, it being value received of Samuel Chew Hall in specie, for pay of regular troops under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
