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[Invoice for Purchases and Repairs of Merchandise From Sears Roebuck and Company] (open access)

[Invoice for Purchases and Repairs of Merchandise From Sears Roebuck and Company]

Invoice for items sold or service provided to Mr. D. W. Kempner by Sears Roebuck and Company, including 2 pairs of boots, sprayers, grass cutter, wax, parts for range, shelf paper and repairing of lawn mover and gas range, total costing $79.46.
Date: June 22, 1953
Creator: Sears, Roebuck and Company
System: The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-463] (open access)

[Chase Manhattan Bank Check Stub No. 5-463]

Check stub via The Chase Manhattan Bank for a check in the amount of $15000 paid to the order of Mrs. Sara K. Weston, paying charge to Mrs. Sara K. Weston's Account.
Date: June 22, 1959
Creator: Kempner, Robert Lee
System: The Portal to Texas History
[Account Statement and Invoice for Fred F. Hunter, June 1953] (open access)

[Account Statement and Invoice for Fred F. Hunter, June 1953]

Account statement prepared for Daniel W. Kempner by Fred F. Hunter listing a charge of $8.75. Invoice prepared for Daniel W. Kempner by Fred F. Hunter for 300 memo sheets for $8.75.
Date: 1953-06-22/1953-06-29
Creator: Fred F. Hunter
System: The Portal to Texas History