post-Removal
Found in 1205 Collections and/or Records:
Invoice for purchase made by Mr. John Drew, 1860
Invoice for boarding for Emma from October 1, 1859 to March 1, 1860. $50.00 owed to Emily H. Moore. Folder 261
Invoice for purchases made by Mrs. C. G. Drew, 1867
Invoice for expenses made from August to October of 1867. Account was with J. H. Mash and totaled $215.25. Folder 261
Invoice for purchases made by Mrs. Charlotte Drew, 1869
Account statement for expenses made in July and August of 1869. Amount owed was $72.93. Folder 261
Invoice for purchases made by Mrs. Col. Jno Drew, March 28, 1862
Invoice for expenses from April to October of 1861. Account was with Shaw and Lanigan and totaled $68.24. Folder 261
Invoice for sugar, late 19th century
Invoice for 214 lbs. of sugar purchased at $0.65 a pound. Invoice totaled $139.10. Invoice has pencil calculations on the recto. Invoice was written on a torn sheet of paper that had typescript on the verso from the Headquarters of the 15th Brigade Texas State Troops. Folder 595
Invoice from J. H. Heard to Sally Anderson for $5.75, November 19, 1857
Sally Anderson purchased household items from J. H. Heard in Fort Gibson for $5.75. Folder 231
Invoice of Magnum Arms Co. , May 12, 1860
Invoice total was $92.90. Folder 256
Invoice to William Ratcliff from Thomas McCarron for $8.75, 1852
William Ratcliff is to pay $8.75 to John Drew. Folder 139
invoices possibly concerning Emma Drew, 1861
Folder 261
Itemized list of items purchased for Mrs. Drew with a note on bottom, mid-19th century
Note addressed to Charlotte and states that the articles sent were the best he could do. Note signed J. M. D. Coody. Folder 590