Difference between revisions of ".MTE0MQ.NTQ3OA"
(Created page with "�") |
|||
Line 1: | Line 1: | ||
− | + | �VOUCHER No. 14 Memorandum | |
+ | Ledger No. 18 APPROPRIATION: | ||
+ | Page War Purposes | ||
+ | 38 | ||
+ | In Favor of | ||
+ | Sisters of Charity | ||
+ | Waterville | ||
+ | DATE Jan. 15, 1918 , Amt. $61.63 | ||
+ | CLASSIFICATION OF CLAIM | ||
+ | Dollars Cents | ||
+ | 54 Rolls cotton : 22 11 88 | ||
+ | 40 " adhesive : 90 36 00 | ||
+ | 25 yds. Cotton : 35 8 75 | ||
+ | Bandages 5 00 | ||
+ | |||
+ | [skip several lines to bottom of paper] | ||
+ | |||
+ | On account of Halifax relief | ||
+ | |||
+ | Approved for 61 63 | ||
+ | |||
+ | Received A. G. O. ______________ | ||
+ | Filed with Auditor FEB 25 1918 | ||
+ | Paid_____Check No.____________ | ||
+ | Deduct for_____________________ | ||
+ | 4-20-17-1000 |
Revision as of 03:27, 22 December 2017
�VOUCHER No. 14 Memorandum Ledger No. 18 APPROPRIATION: Page War Purposes 38 In Favor of Sisters of Charity Waterville DATE Jan. 15, 1918 , Amt. $61.63 CLASSIFICATION OF CLAIM
Dollars Cents
54 Rolls cotton : 22 11 88 40 " adhesive : 90 36 00 25 yds. Cotton : 35 8 75 Bandages 5 00
[skip several lines to bottom of paper]
On account of Halifax relief
Approved for 61 63
Received A. G. O. ______________ Filed with Auditor FEB 25 1918 Paid_____Check No.____________ Deduct for_____________________
4-20-17-1000