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[Order Acknowledgement from Griffing Nurseries, October 4, 1951]

Description: Itemized order acknowledgement for items to be shipped to Daniel W. Kempner by Griffing Nurseries, including broadleaf elaeagnus, littleleaf yews, broadleaf yews, etc., shipped via truck worth $30.7. The document lists the quantity, grade, and price for each item, along with the total amount. An illustrated guide to properly planing trees appears on the reverse side.
Date: October 4, 1951
Creator: Griffing Nurseries
Item Type: Refine your search to only Text
Partner: Rosenberg Library

[E-mail correspondence between Marge Desiderato and Cynthia Hutson]

Description: E-mail correspondence between Marge Desiderato, UNT, to Cynthia Hutson, at the Texas Commission on the Arts, in regards to the TCA grant. Attached to the e-mail are invoices from the University of North Texas, North Texas Institute for Educators on the Visual Arts and the organizations they have been working with as they process reimbursements and payments.
Date: April 27, 2000
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[NTIEVA invoice for Fort Worth Independent School District]

Description: Invoices from the North Texas Institute for Educators on the Visual Arts to Fort Worth Independent School District. The invoice is for the reimbursement for Internet Line Drops, under the Texas Commission on the arts grant funds were budgeted under technical support for TETAC schools to meet special needs, for order total of three-thousand dollars.
Date: August 25, 1998
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[NTIEVA invoice for the Modern Art Museum of Fort Worth]

Description: Invoices from the North Texas Institute for Educators on the Visual Arts to the Modern Art Museum of Fort Worth. The invoice is for the reimbursement for production of supplemental teacher resource materials and professional development activities in association with the untrained artists exhibition for an order total of one-thousand dollars.
Date: August 24, 1998
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Invoice from UNT for Radisson Hotel, May 21, 1996]

Description: An invoice from UNT for the Radisson Hotel rented by Ollie Theisen for the Summer Institute. The invoice is signed by Harriet Laney and a note is written on it that reads "6-3-96 11:15 Shelley will credit OT's charge card and transfer expense to this Purchase Order".
Date: May 21, 1996
Creator: University of North Texas
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections
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