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[Receipt for gasoline]

Description: Receipt for items sold to I. H. Kempner by A. W. Quinn Distributing Co. Save Five Inc., including gasoline.
Date: April 15, 1960
Creator: A. W. Quinn Distributing Co. Save Five Inc.
Partner: Rosenberg Library

[Invoice for Fertilizers Sold to D. W. Kempner]

Description: Invoice for items sold to D. W. Kempner by Sugarland Industries' feed department, including fertilizers worth $48.65.
Date: April 15, 1950
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Black Leaf, April 1952]

Description: Invoice for items sold to D. W. Kempner by A. Levy, including black leaf worth $4.15.
Date: April 15, 1952
Creator: A. Levy Wholesale and Retail Dealer
Partner: Rosenberg Library

[Receipt for gasoline]

Description: Receipt for items sold to I. H. Kempner by A. W. Quinn Distributing Co. Save Five Inc., including gasoline.
Date: April 15, 1960
Creator: A. W. Quinn Distributing Co. Save Five Inc.
Partner: Rosenberg Library

[Invoice for Olive Oil]

Description: Invoice for items sold to D. W. Kempner by Imperial Mercantile Co., including olive oil.
Date: April 15, 1948
Creator: Imperial Mercantile Co.
Partner: Rosenberg Library

[Gulf Lumber Company Order: April 15, 1948]

Description: Order form for Gulf Lumber Company listing purchases and total charges for the materials. The order consists of items from Gulf Lumber Company.
Date: April 15, 1948
Creator: Gulf Lumber Company
Partner: Rosenberg Library

[Invoice for Freight Bill, April 15, 1952]

Description: Invoice for items sold to Daniel W. Kempner by Gulf Coast Express Incorporated, including one package of CTN wood labels, one package of BDL BX shooks, and two packages of PCS TL. The shipper's name is Yoho & Hooker.
Date: April 15, 1952
Creator: Gulf Coast Express, Incorporated
Partner: Rosenberg Library

[Invoice for Hospital Services, April 1950]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Gansinger C., Hamon Angele J., etc. worth $8.5. Stamped paid on April 6th, 1950.
Date: April 15, 1950
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Hospital Services, April 1956]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. for $15.30. Stamped paid on April 7th, 1956.
Date: April 15, 1956
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library
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