[Invoice for Fertilizers Sold to D. W. Kempner] (open access)

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

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
System: The Portal to Texas History
[Statement for Sugarland Industries] (open access)

[Statement for Sugarland Industries]

Statement for Sugarland Industries by Braniff International Airways, including two charges.
Date: April 15, 1955
Creator: Braniff International Airways
System: The Portal to Texas History
[Receipt for gasoline] (open access)

[Receipt for gasoline]

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.
System: The Portal to Texas History
[Receipt for gasoline] (open access)

[Receipt for gasoline]

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.
System: The Portal to Texas History
[Invoice for Freight Bill, April 15, 1952] (open access)

[Invoice for Freight Bill, April 15, 1952]

Invoice for items sold to Daniel W. Kempner by Gulf Coast Express Incorporated, including one package of CTN wood labels, one package of BDL BX shooks, and two packages of PCS TL. The shipper's name is Yoho & Hooker.
Date: April 15, 1952
Creator: Gulf Coast Express, Incorporated
System: The Portal to Texas History
[Invoice for Hospital Services, April 1950] (open access)

[Invoice for Hospital Services, April 1950]

Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Gansinger C., Hamon Angele J., etc. worth $8.5. Stamped paid on April 6th, 1950.
Date: April 15, 1950
Creator: Group Hospital Service and Medical-Surgical Service
System: The Portal to Texas History
[Invoice for Hospital Services, April 1956] (open access)

[Invoice for Hospital Services, April 1956]

Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. for $15.30. Stamped paid on April 7th, 1956.
Date: April 15, 1956
Creator: Group Hospital Service and Medical-Surgical Service
System: The Portal to Texas History
[Invoice for Items Sold to D. Kempner, April 1938] (open access)

[Invoice for Items Sold to D. Kempner, April 1938]

Invoice for items sold to D. Kempner by A. Sulka, including ties, pairs of socks, etc. for 435 Francs.
Date: April 15, 1938
Creator: A. Sulka & Company
System: The Portal to Texas History
[Gulf Lumber Company Order: April 15, 1948] (open access)

[Gulf Lumber Company Order: April 15, 1948]

Order form for Gulf Lumber Company listing purchases and total charges for the materials. The order consists of items from Gulf Lumber Company.
Date: April 15, 1948
Creator: Gulf Lumber Company
System: The Portal to Texas History
[Invoice for Olive Oil] (open access)

[Invoice for Olive Oil]

Invoice for items sold to D. W. Kempner by Imperial Mercantile Co., including olive oil.
Date: April 15, 1948
Creator: Imperial Mercantile Co.
System: The Portal to Texas History
[Invoice for Black Leaf, April 1952] (open access)

[Invoice for Black Leaf, April 1952]

Invoice for items sold to D. W. Kempner by A. Levy, including black leaf worth $4.15.
Date: April 15, 1952
Creator: A. Levy Wholesale and Retail Dealer
System: The Portal to Texas History