Difference between revisions of ".MTEzMg.NTQ2OQ"
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Medical and Hospital Supplies | Medical and Hospital Supplies | ||
$56.24 | $56.24 | ||
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| + | [blank lines] | ||
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| + | On account of Halifax relief | ||
| + | Approved for 56[dollars] 24[cents] | ||
| + | Received A. G. O. Jan. 2. 1918. | ||
| + | Filed with Auditor FEB 25 1918[stamped] | ||
| + | Paid Check No. | ||
| + | Deduct for | ||
| + | 4-20-17-1000 | ||
Latest revision as of 15:10, 30 November 2018
�VOUCHER No. 5 MEMORANDUM Ledger No. 18 Page 38
Appropriation: War Purposes
In Favor of Dunbar's Drug Store Waterville Date Dec. 15, 1917, AMT. $56.24
Classification of Claim Medical and Hospital Supplies $56.24
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On account of Halifax relief Approved for 56[dollars] 24[cents] Received A. G. O. Jan. 2. 1918. Filed with Auditor FEB 25 1918[stamped] Paid Check No. Deduct for 4-20-17-1000