20 Matching Results

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[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

[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

[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

[Dormitory Equipment Schedule D #2]

Description: A list of dormitory equipment from April 30, 1942. The quantities and prices of the equipment are listed beside them.
Date: April 30, 1942
Partner: National WASP WWII Museum

[Invoice for Dishwasher Thermometer]

Description: Invoice for items sold to Plosser-Prince Air Academy by Josiah Anstice & Co., Inc., including a 36" Capillary Thermometer for a G-7 Sterling Dishwasher.
Date: August 10, 1942
Creator: Josiah Anstice & Co., Inc.
Partner: National WASP WWII Museum

[Dormitory Equipment Schedule D]

Description: A list of dormitory equipment from April 30, 1942. The quantities and prices of the equipment are listed beside them. A handwritten amendment is visible below the total.
Date: April 30, 1942
Partner: National WASP WWII Museum

[Invoice for a Condensing Unit]

Description: Invoice for items sold to Plosser-Prince Air Academy by the Nash-Kelvinator Corporation, including a replacement for an HP sealed condensing unit.
Date: August 3, 1942
Creator: Nash-Kelvinator Corporation
Partner: National WASP WWII Museum

[Invoice for a Variety of Coolers]

Description: Invoice for items sold to Plosser-Prince Air Academy by the International Harvester Company, including four varieties of walk in coolers.
Date: May 25, 1942
Creator: International Harvester Company
Partner: National WASP WWII Museum

[Request for for Additional Authorization]

Description: Approval of additional authorization of funding for construction on the Plosser-Prince Air Academy in Sweetwater, Texas.
Date: August 10, 1942
Partner: National WASP WWII Museum

[Request for for Additional Authorization with Comments]

Description: Approval of additional authorization of funding for construction on the Plosser-Prince Air Academy in Sweetwater, Texas. There are additional comments on the second page regarding the actual construction and disbursement of funds.
Date: August 10, 1942
Partner: National WASP WWII Museum

[Typed Inventory of Office Equipment with Notes]

Description: A printed inventory of office equipment including quantities and prices of materials. The total value of the inventory is $1,716.54, included in a small handwritten note underneath the inventory.
Date: April 30, 1942
Partner: National WASP WWII Museum

[Receipt for Airfield Lease]

Description: A receipt from A. G. Lee for the amount of $1,600 paid for the lease of Auxiliary Air Field.
Date: July 20, 1942
Creator: Lee, A. G.
Partner: National WASP WWII Museum

[Dormitory Equipment Inventory]

Description: Inventory with expense sheet for dormitory equipment including beds, quilts, sheets, pillowcases and other bedding materials.
Date: April 30, 1942
Partner: National WASP WWII Museum

[Statement of payment from T. N. Carswell to Cornell University]

Description: A statement of payment from Mr. T. N. Carswell, Abilene, Texas to Cornell University, Dr. Ithaca, N. Y., dated December 4, 1942. December 1, 1942 payment on account, $125.00 tuition & fees - Peggy A. Carswell.
Date: December 4, 1942
Partner: Hardin-Simmons University Library

[Invoice for Kodaslide and Readymount Changer]

Description: Invoice for items sold to Mr. D. W. Kempner by Rabsons Inc., including a Kodaslide 2A and a Readymount changer for $43.65, after a ten percent discount. The invoice was marked paid by check on the 17th of June, 1942.
Date: June 10, 1942
Creator: Rabsons, Inc.
Partner: Rosenberg Library

[Check to Turner and Dingee]

Description: Personal check from the Fraternal Bank & Trust Co. of Fort Worth, made out to Turner and Dingee for $25.10 and signed by William Madison McDonald.
Date: March 2, 1942
Creator: McDonald, WIlliam Madison
Partner: Tarrant County Black Historical and Genealogical Society
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