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Native American

 Subject
Subject Source: Gilcrease Culture Terms

Found in 6473 Collections and/or Records:

Invitation to John T. Drew and sister for a party given by Mrs. Deliah Drew, circa August 1873

 Item — Folder 387: [Barcode: 61.387]
Identifier: 4026.1953
Description

Mrs. Deliah Drew hosted a party on August 15, 1873 in Elk Creek, Cherokee Nation. Letter post script had invitation from Kate Rogers for both to stay with her during their visit. Folder 387

Dates: circa August 1873

Invoice for miscellaneous goods, mid-19th century

 Item — Folder 595: [Barcode: 61.595]
Identifier: 4026.3260

Invoice for pantaloons issued by Major G. W. Clarke to Cherokee regiments, November 7, 1861

 Item — Folder 256: [Barcode: 61.256]
Identifier: 4026.1789.36
Description

Invoice for 600 pairs of pantaloons at $6.25 a piece in new condition. Folder 256

Dates: November 7, 1861

Invoice for purchase made by Mr. John Drew, 1860

 Item — Folder 261: [Barcode: 61.261]
Identifier: 4026.1789.15
Description

Invoice for boarding for Emma from October 1, 1859 to March 1, 1860. $50.00 owed to Emily H. Moore. Folder 261

Dates: 1860

Invoice for purchases made by Mrs. C. G. Drew, 1867

 Item — Folder 261: [Barcode: 61.261]
Identifier: 4026.1789.21
Description

Invoice for expenses made from August to October of 1867. Account was with J. H. Mash and totaled $215.25. Folder 261

Dates: 1867

Invoice for purchases made by Mrs. Charlotte Drew, 1869

 Item — Folder 261: [Barcode: 61.261]
Identifier: 4026.1789.14
Description

Account statement for expenses made in July and August of 1869. Amount owed was $72.93. Folder 261

Dates: 1869

Invoice for purchases made by Mrs. Col. Jno Drew, March 28, 1862

 Item — Folder 261: [Barcode: 61.261]
Identifier: 4026.1789.22
Description

Invoice for expenses from April to October of 1861. Account was with Shaw and Lanigan and totaled $68.24. Folder 261

Dates: March 28, 1862

Invoice for sugar, late 19th century

 Item — Folder 595: [Barcode: 61.595]
Identifier: 4026.3255
Description

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

Dates: late 19th century

Invoice from Captain John Page, August 20, 1838

 Item — Folder 400: [Barcode: 187.400]
Identifier: 5126.872
Description

Invoice from Captain John Page for blankets and shoes from Cherokee Poor Fund delivered to Chief John Ross. One sheet of paper with handwritten text in ink on two sides. Folder 400.

Dates: August 20, 1838

Invoice from J. H. Heard to Sally Anderson for $5.75, November 19, 1857

 Item — Folder 231: [Barcode: 61.231]
Identifier: 4026.1768
Description

Sally Anderson purchased household items from J. H. Heard in Fort Gibson for $5.75. Folder 231

Dates: November 19, 1857