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[Invoice for Sandpaper, Gallon and Tube, August 1955]

Description: Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including sheets of fine sandpaper, 1 gallon and tube worth $4.5.
Date: August 29, 1955
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Gallons, August 1955]

Description: Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including gallons worth $15.71.
Date: August 29, 1955
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Gallon, August 1955]

Description: Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including gallons worth $5.73.
Date: August 29, 1955
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Gallon and Sponges, August 1955]

Description: Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including 1 gallon and sponges worth $11.2.
Date: August 29, 1955
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Irving Trust Company Check Stub No. 3-783]

Description: Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Virginia K. Weston, purchasing the 100 shares of H. Kempner Cotton Co. stock.
Date: August 29, 1960
Creator: H. Kempner Cotton Company
Partner: Rosenberg Library

[Irving Trust Company Check Stub No. 3-784]

Description: Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Barbara Lee Weston, paying for the sales of 100 shares of H. Kempner Cotton Co. stocks.
Date: August 29, 1960
Creator: H. Kempner Cotton Company
Partner: Rosenberg Library

[Irving Trust Company Check Stub No. 3-779]

Description: Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Harris K. Weston, paying for the sale of 100 shares of H. Kempner Cotton Co. stock.
Date: August 29, 1960
Creator: H. Kempner Cotton Company
Partner: Rosenberg Library

[Irving Trust Company Check Stub No. 3-781]

Description: Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Carol Judith Weston, paying for the sale of 100 shares of H. Kempner Cotton Co. stocks.
Date: August 29, 1960
Creator: H. Kempner Cotton Company
Partner: Rosenberg Library

[Irving Trust Company Check Stub No. 3-780]

Description: Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Alice F. Weston, paying for the sale of 100 shares of H. Kempner Cotton Co. Stocks.
Date: August 29, 1960
Creator: H. Kempner Cotton Company
Partner: Rosenberg Library

[Invoice for Travelling Alarm Clock, August 1952]

Description: Invoice for D. W. Kempner by Gübelin, including complete overhaul and repair of travelling alarm clock, new leather case, new crystal, frame to be repolished and transported worth 68 Francs.
Date: August 29, 1952
Creator: Gübelin
Partner: Rosenberg Library
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