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[Receipt for a Letter from Colonel Smith]

Description: Copies of a receipt documenting delivery of a personal letter from Colonel L. S. Smith sent to Charles A. Prince in Sweetwater, Texas.
Date: May 21, 1942
Partner: National WASP WWII Museum

[Schedule of Submission of Requisitions to the Commanding Officer, Fort Worth Quartermaster Depot #2]

Description: Series of supplemental documents to assist in submitting requisitions orders to the U.S. Army Office of the Quartermaster General (OQMG); it is organized into six exhibits: (A) OQMG Supply Plan, August 7, 1941; (B) Clothing; (C) Equipage; (D) Regular Supplies; (E) Laundry Supplies, C&E Repair Supplies, V.H. & S., Forage; and (F) Subsistence.
Date: 1941-08~
Creator: United States. Office of the Quartermaster General.
Partner: National WASP WWII Museum

[Chart of Accounts #1]

Description: First iteration of the chart of accounts for the Polaris Flight Academy including expenses, accounts payable, and other financial information.
Date: unknown
Partner: National WASP WWII Museum

[Hangar Inventory Sheets]

Description: Handwritten inventory of equipment in the main hangar accompanied by prices next to each entry.
Date: unknown
Partner: National WASP WWII Museum

[Steffen Bros. Hotel Supply Co. Quote]

Description: Quote from Steffen Bros. Hotel Supply Co. for refrigeration equipment being sold to the Joe Plosser Air College.
Date: April 24, 1942
Creator: Steffen Bros. Hotel Supply Co.
Partner: National WASP WWII Museum

[Invoice for Court Case Transcript]

Description: Invoice for services billed to Dan Moody, an attorney from Austin, Texas by Irby & Dineen, shorthand reporters for the Northern District of Texas Federal Courts, including a transcript and a few extra copies.
Date: May 15, 1943
Creator: Irby & Dineen Shorthand Reporters
Partner: National WASP WWII Museum

[Order for Refrigeration Equipment #4]

Description: Order form for commercial refrigeration equipment sold by the International Harvester Company to the Plosser-Prince Air Academy, including a walk in cooler, condensing unit, expansion valve, and dehydrator, totaling $931.44 for delivery on June 15, 1942.
Date: May 18, 1942
Creator: International Harvester Company
Partner: National WASP WWII Museum

[Instructions for Advance Payments]

Description: Instructions and documents for advance payments to assist government contractors signed by Major Charles G. Schaefer.
Date: unknown
Partner: National WASP WWII Museum

[Message Regarding Delivery Order]

Description: Note regarding a delivery of pressure pipe to Morrison Supply Company and a scheduled future delivery.
Date: unknown
Creator: Johns-Manville-Waring Corp.
Partner: National WASP WWII Museum

[AeroCenter Work Sheet]

Description: AeroCenter worksheet including financial balances, profit and loss statements, and a list of final balances.
Date: April 30, 1942
Partner: National WASP WWII Museum

[Note with Oil Prices]

Description: Handwritten note on a printed sheet with oil prices sent to Sweetwater, Texas. The written note says "Cal-Tex Ref Co., Colorado (City), Texas," and "[sic] Anderson-Prichard Oil Corp, Gen Offices - Okla City, Okla."
Date: May 1, 1942
Partner: National WASP WWII Museum

[Memo on Rice Hotel Note Paper]

Description: Memo written on Rice Hotel note paper that says: 1. They had our estimated gallonage consumption 130,000 in October from Washington representative. 2. Borrow from Sweetwater Bank. 3. Cal-Tex prices - Going to send us prices. 4. Brown, Campbell, Davis, Bell, Hart.
Date: unknown
Partner: National WASP WWII Museum

[Invoice from Merchants Fast Motor Lines, Inc.]

Description: Invoice for items sold to Plosser-Prince Air Academy by Merchants Fast Motor Lines, Inc., shipped by Dalby Motor Freight, Inc.
Date: May 27, 1942
Creator: Merchants Fast Motor Lines, Inc.
Partner: National WASP WWII Museum

[Order for Refrigeration Equipment #6]

Description: Order form for commercial refrigeration equipment sold by the International Harvester Company to the Plosser-Prince Air Academy, including a walk in cooler, condensing unit, expansion valve, and dehydrator, totaling $949.94 for delivery on June 15, 1942.
Date: May 18, 1942
Creator: International Harvester Company
Partner: National WASP WWII Museum

[Check Paid to Irby & Dineen, May 24, 1943]

Description: Check for $1,972.80 paid to Irby & Dineen by the Plosser-Prince Air Academy in Sweetwater, Texas for a reporting case at Abilene, Texas.
Date: May 24, 1943
Creator: Plosser-Prince Air Academy
Partner: National WASP WWII Museum

[Check Paid to J. M. Wagstaff, May 27, 1943]

Description: Check for $250 paid to J. M. Wagstaff by the Plosser-Prince Air Academy in Sweetwater, Texas for expenses on trial at Abilene, Texas.
Date: May 27, 1943
Creator: Plosser-Prince Air Academy
Partner: National WASP WWII Museum

[Inventory of Hangar Equipment]

Description: A printed inventory of equipment at the main hangar including quantities and prices of materials.
Date: unknown
Partner: National WASP WWII Museum

[Statement of Accounts from Victor J. Nelson]

Description: Statement of account sent from Victor J. Nelson Engineering & Construction Co. to Joe B. Plosser & Charles A. Prince.
Date: November 9, 1942
Creator: Victor J. Nelson Engineering & Construction Co.
Partner: National WASP WWII Museum

[Bill of Lading from Steffen Bros.]

Description: Bill of lading for a delivery from Steffen Bros. Hotel Supply Co. to Plosser-Prince Air Academy for 16 cartons of glassware. On the back side are contract terms and conditions.
Date: July 27, 1942
Creator: Steffen Bros. Hotel Supply Co.
Partner: National WASP WWII Museum

[Order for Refrigeration Equipment #5]

Description: Order form for commercial refrigeration equipment sold by the International Harvester Company to the Plosser-Prince Air Academy, including a walk in cooler, condensing unit, expansion valve, dehydrator, and No. 63 unit cooler., totaling $758.27 for delivery on June 15, 1942.
Date: May 18, 1942
Creator: International Harvester Company
Partner: National WASP WWII Museum
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