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[Invoice for Push Button Switches, July 1953]

Description: Invoice for items sold to U. S. National Company by Electric Supply Company, including push button switches worth $2.61 signed by E. Carraro.
Date: July 15, 1953
Creator: Electric Supply Company
Partner: Rosenberg Library

[Invoice for Trousers and Coats]

Description: Invoice for items sold to D. W. Kempner by Brooks Uniform Company, including pr. trop. trousers, pr. serge trousers and Beige Butler coats worth $105.30. Written paid on November 22nd, 1954.
Date: November 15, 1954
Creator: Brooks Uniform Company
Partner: Rosenberg Library

[Invoice for Condenser Cord, July 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including navy condenser cord worth $1.5. Stamped paid August 22nd, 1952.
Date: July 15, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Charges to Mrs. D. W. Kempner, August 1957]

Description: Invoice for charge to D. W. Kempner by Henri Bendel, Inc., including Black dyed Alaska seal coat, clean and glaze trim off pocket and bottom front edges worth $48.
Date: August 15, 1957
Creator: Henri Bendel, Inc.
Partner: Rosenberg Library

[Receipt for oil]

Description: Receipt of red bank oil from Merrill Lynch, Pierce, Fenner & Beane to H. Kempner.
Date: February 15, 1945
Creator: Merrill Lynch, Pierce, Fenner & Beane
Partner: Rosenberg Library

[Receipt for gasoline]

Description: Receipt for items sold to I. H. Kempner by A. W. Quinn Distributing Co. Save Five Inc., including gasoline.
Date: April 15, 1960
Creator: A. W. Quinn Distributing Co. Save Five Inc.
Partner: Rosenberg Library

[Account Statement for Blue Cross Hospital Service, February 1955]

Description: Account statement from Blue Cross Hospital Service of Texas for charges related a hospital at stay St. Mary's Infirmary sent to Isaac Herbert Kempner, including medicines, laboratory services, surgical dressings, Oxygen, Electro-Cardiograms, and miscellaneous items.
Date: February 15, 1955
Creator: Blue Cross Hospital Service
Partner: Rosenberg Library

[Invoice for Fertilizers Sold to D. W. Kempner]

Description: Invoice for items sold to D. W. Kempner by Sugarland Industries' feed department, including fertilizers worth $48.65.
Date: April 15, 1950
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Peas]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including Peerless Peas from Tyler, Texas.
Date: November 15, 1950
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Peas]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including Peerless Peas from Tyler, Texas.
Date: November 15, 1950
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Foster Cattle Account]

Description: Invoice for items sold at C. B. Johnson Live Stock Commission Company for Sugarland Industries to Burton, including a load of Foster Cattle.
Date: March 15, 1955
Creator: C. B. Johnson Live Stock Commission Company
Partner: Rosenberg Library

[Invoice for Cattle]

Description: Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to Armour and Kantor, including the pricing and amount of cattle sold.
Date: June 15, 1953
Creator: C. B. Johnson Live Stock Commission Company
Partner: Rosenberg Library

[Invoice for Cattle]

Description: Invoice for cattle sold to purchasers, Roberts - Schooler, Raegline-Caesar, Siegel, and W. L. Russell, by C. B. Johnson Live Stock Commission Company, including eighteen cows and forty-seven yearling calves.
Date: October 15, 1952
Creator: C. B. Johnson Live Stock Commission Company
Partner: Rosenberg Library
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