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LETTERS RECEIVED. 

[[4 Columned Table]]
|---|---|---|---|
| WHEN RECEIVED | NAME OF WRITER | DATE AND PURPORT OF LETTER | REMARKS | 

| Mar 7. 115. 3 enclos | Shepley J. N. Lt Asst Sub Comr Dist Grenada | Vouchers in Favor of J. J. Weyueth for fuel from Jany 1st to Feby 28" 6. for Cords $12.00 | Retd to Disbrg On 3/7 |

| Mar 9. 116 6 enclos | White. D. M. Lieut Asst Sub. Comr Lauderdale | Vouchers for cash paid for Postage [[?]] during Dec '66, Jany & Feby 67. $4.00 and Vouchers in favor of W B Wilkinson for one hundred Cord of Word at $3.50 per cord. for Howard Orphan Asylum for Feby. 67 $350.00 | Retd to D O 3/9 |

| Mar. 9. 117. 6 enclo's | Scully J. W.Capt Disbsg Bureau | Vouchers in favor of J Cakard, for 43 cord of Wood @ 6.75 per cord $290.25 for use of offices & Hospitals Bureau at Vicksburg and Vouchers in favor of Charles Allen for rent of House during Feby used as Rest Hospital V Burg $50.00 | Ret'd to D O 3/9 |

| Mar 12 118 2 enclo | Eldridge. Wm H. Bvt Lieut Col & Sub Asst Com'r Sub. Dist Brookhaven | Special Requisition for 50 Blank Vouchers. Form 6  Bureau | Retd to D O 3/12 |

Mar 14 119. 9 enclos | Scully. J. W. Capt Desbsg Officer | Certifies & Vouchers in Favor of W.C. Rendiger & Co. for one Pt Sweet oil, 75¢ six lbs of Glue $3.00 one Gal molasses $1- for printing purposes. Total $4.75 Woodruff & [[?]] for Stationery, $55.50 Jno A Peale & Co. for 2 Gal Kerosine oil, for Hd Qrs Asst Comr $2.00 | Retd to R & D O 3/15 |

LETTERS RECEIVED.

[[4 Columned Table]]
|---|---|---|---|
| WHEN RECEIVED | NAME OF WRITER | DATE AND PURPORT OF LETTER | REMARKS |  
 

Transcription Notes:
a plus sign (+) and an ampersand (&) are NOT the same thing. D O = Disbursing Officer