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[Monthly Statement from Davidson & Company, November 1950]
Monthly statement indicating balance due to Davidson & Company Purina Chows by Mr. D. W. Kempner, including amount of $36. Written paid with check on December 5th, 1950.
Date:
November 28, 1950
Creator:
Davidson & Company
System:
The Portal to Texas History
[Invoice for Alcorn Cattle Account]
Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to Clayton Miller, Ralph Gregg, Heim & Thomson, and Pope Huffman, including the pricing and amount of cattle sold under the Alcorn Cattle account.
Date:
November 28, 1949
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for two pairs of lenses and a pair of glasses]
Invoice for items sold to Mr. D. W. Kempner by Roy's Optical Service, including two pairs of lenses and a pair of glasses.
Date:
November 28, 1950
Creator:
Roy's Optical Service
System:
The Portal to Texas History
[Statement for Purchases from Years Ago Country Store]
Statement for items sold to Mrs. D. W. Kempner by Years Ago Country Store totaling $5.55.
Date:
November 28, 1949
Creator:
Years Ago Country Store
System:
The Portal to Texas History
[Invoice for Balance Due to Bland-Willis Cadillac Co., November 1958]
Invoice for balance due to Bland-Willis Cadillac Co. by H. Kempner, including $252.30. Stamped paid on December 12th, 1958.
Date:
November 28, 1956
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Account Statement for J. V. Love & Company, November 28, 1949]
Invoice for items sold to Daniel Webster Kempner by J. V. Love & Company, including listing the charges. Handwritten note " Paid 12-2-49 ck 3201 "
Date:
November 28, 1949
Creator:
J. V. Love & Company
System:
The Portal to Texas History
[Account Statement for Railway Express Agency Incorporated, November 28, 1952]
Invoice for items sold to Daniel Webster Kempner by Railway Express Agency Incorporated, including the charges. Handwritten note " Paid 12-8-52 ck # 4204. "
Date:
November 28, 1952
Creator:
Railway Express Agency Incorporated
System:
The Portal to Texas History
[Invoice for Galvanized Com Nails, November 1956]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including 9 galvanized com nails for $1.8.
Date:
November 28, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Poison Grains]
Invoice for items sold to H. Kempner by American Florist Supply Co., including a pound of Poison grains for $0.70, shipped to J. Bertig.
Date:
November 28, 1944
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Account Statement for Fred F. Hunter, November 1955]
Account statement prepared for Jeane Bertig Kempner by Fred F. Hunter listing a charge of $13.40.
Date:
November 28, 1955
Creator:
Fred F. Hunter
System:
The Portal to Texas History