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[Order for Various Types of Coolers #1]

Description: Order form for commercial refrigeration equipment sold by the International Harvester Company to the Plosser-Prince Air Academy, including four varieties of coolers, totaling $3336.09 for delivery on June 15, 1942.
Date: May 18, 1942
Creator: International Harvester Company
Partner: National WASP WWII Museum

[Invoice for an Electric Company Account #3]

Description: Invoice for electrical service at the Prince & Plosser Air School in Sweetwater, Texas, and for related electrical transformers, totaling $4153.90 billed by the Texas Electric Service Company. This version has handwritten notes, including the text "OK" next to the amount (right) and text below the explanation of costs, "Joe has okeh from Washington re bill."
Date: May 8, 1942
Creator: Texas Electric Service Company
Partner: National WASP WWII Museum
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