Harris and Eliza Kempner Collection - 327 Matching Results

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[Invoice #47463 for Cement]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company for 200 sacks of cement costing a total of $152.50 to be paid by February 10, 1948. A paid stamp dated January 31, 1948 is located at the bottom right of the invoice.
Date: January 29, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice #47464 for Reinforcing Rods]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company for 500 feet of reinforcing rods costing a total of $24.24 to be paid by February 10, 1948. A paid stamp dated January 31, 1948 is located at the bottom right of the invoice.
Date: January 29, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Braford Bulls]

Description: Invoice #B-455 for items sold to H. Kempner by The Sugarland Industries, including three Braford Bulls for a total of $600 with a paid stamp dated on February 17, 1948.
Date: February 16, 1948
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Cattle]

Description: Invoice for items sold for W. B. Keyser of Plantersville by the Live Stock Commission Company to M. Freedman, Ho. Packaging Company, Siegal, and B. Fox, including the pricing and amount of cattle sold.
Date: September 19, 1949
Creator: C. B. Johnson Live Stock Commission Company
Partner: Rosenberg Library

[Invoice for Cotton Seed]

Description: Invoice for items sold to the H. Kempner account by the Imperial Mercantile Company, including 50 sacks of D & PL 15-Foundation Cotton seed.
Date: March 2, 1949
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Cotton Seed]

Description: Invoice for items sold to the H. Kempner account by the Imperial Mercantile Company, including 50 sacks of D & PL 15-Foundation Cotton seed.
Date: March 5, 1949
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for R. K. Phillips from Imperial Mercantile Co.]

Description: Invoice #47812 for items sold to Mr. H. Kempner for Imperial Mercantile Company by R. K. Phillips, including a purchase of 100 feet of Lufkin Steel tape for a total of $8.22 made on March 3, 1948. The bill is to be paid by April 10, 1948, and was stamped as PAID on March 13, 1948.
Date: March 8, 1948
Creator: Kempner, Daniel W. (Daniel Webster), 1877-1956
Partner: Rosenberg Library