1,298 Matching Results

Search Results

prev Results: 97 - 120 next

[Copy of a Request for Reimbursement]

Description: Copy of a request for reimbursement by the Defense Plant Corporation in Dallas, Texas for expenditures made on the construction of plant of Plosser & Prince Flying School in Sweetwater, Texas totaling $48,185.30.
Date: September 30, 1942
Creator: Defense Plant Corporation
Item Type: Refine your search to only Text
Partner: National WASP WWII Museum

[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
Item Type: Refine your search to only Text
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
Item Type: Refine your search to only Text
Partner: National WASP WWII Museum

[Letter from Peter K. Wilson to Charles A. Prince, June 23, 1942]

Description: Letter from Peter K. Wilson to Charles A. Prince discussing a recent contract signed between the Southwestern Associated Telephone Company and Plosser-Prince Air Academy. There is a hand-written note in the top-right corner of the first page, as well as three columns of notes written on the back of the second page.
Date: June 23, 1942
Creator: Wilson, Peter K.
Item Type: Refine your search to only Letter
Partner: National WASP WWII Museum
Back to Top of Screen