Resource Type
States
Counties
14 Matching Results
Results open in a new window/tab.
Results:
1 - 14 of
14
[Invoice for four ounce of rooting hormones]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 2 ounce of regular rootone and 2 ounce of number 10 rootone.
Date:
August 9, 1950
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Freight Charges of Glazing Compound and Alum Moldings, August 16, 1950]
Invoice for delivery from Lord & Burnham to Sherman by Missouri-Kansas-Texas Railroad Company, including shipping of glazing compound and alum moldings of total cost $8.99.
Date:
August 16, 1950
Creator:
Missouri-Kansas-Texas Railroad Company
System:
The Portal to Texas History
[Invoice for Iris Wedgewood]
Invoice for items sold to Mr. D. W. Kempner by American Bulb Company, including 100 Iris Wedgewood.
Date:
August 29, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Invoice for Mum R. C. White Chief and Postage]
Invoice for items sold to Plantersville Nurseries by American Bulb Company, including Mum R. C. White Chief and Postage.
Date:
May 2, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Invoice for Betsy Ross Bulbs, June 14, 1950]
Invoice for items sold to Plantersville Nurseries by American Bulb Company, including fifty Betsy Ross bulbs.
Date:
June 14, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Invoice for Items from Vaughan's Seed Company, Order 49464]
Invoice for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries by Vaughan's Seed Company for $4.03, marked paid by check on the 30th of May, 1950.
Date:
May 24, 1950
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Items from Vaughan's Seed Company, Order 49463]
Invoice for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries by Vaughan's Seed Company for $4.60.
Date:
May 24, 1950
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Items from American Bulb Company, June 13, 1950]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty units of each of the following items: Betsy Ross (Substitute for Albatross), Ind. Bronze, Ind. Pink, Good News (Substitute for Ind. Yellow), Mrs. Kidder, Mrs. Roy, Pink Chief, and Sunglow. The total was $23 and the invoice was stamped "Paid Order".
Date:
June 13, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Invoice for Betsy Ross Bulbs]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty Betsy Ross bulbs for $2.75, the invoice was stamped "Paid Order". The invoice also mentions that the Betsy Ross bulbs were a substitute for Snow Whites.
Date:
May 27, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Order Acknowledgement from American Bulb Co., Inc., April 13, 1950]
Order acknowledgement from American Bulb Co., Inc. for items sold to Plantersville Nurseries, including Albatross, Indianapolis bronze, pink, and yellow; Mrs. Kidder, Mrs. Roy, Pink Chief, and Sunglow.
Date:
April 13, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., June 1, 1950]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Nicotiana Suaveolens and Petunia Dwarf Hybrids (Admiral and Peach Red) for $1.50. The invoice states that Vinca Rosea Twinkles could not be supplied.
Date:
June 1, 1950
Creator:
George J. Ball, Incorporated
System:
The Portal to Texas History
[Invoice for Rootone and Zinc Sulphate]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurs. by American Florist Supply Co., including Rootone and Zinc sulphate for $2.47, mark paid by check on the 20th of June, 1950.
Date:
June 1, 1950
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Hyponex]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including Hyponex for $6.07, marked paid on the 25th of April, 1950.
Date:
April 21, 1950
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Malin's Wire Gauge]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurse. by American Florist Supply Co., including 6 spools each of Malin's wire gauge 22 and 24 for $2.45, marked paid by check on the 20th of June, 1950.
Date:
June 7, 1950
Creator:
American Florist Supply Company
System:
The Portal to Texas History