This transcription has been completed. Contact us with corrections.
230 103 226/231 May 31st 9. Bvt. Maj. Genl. O.O. Howard U.S.A. Commissioner, General, I enclose herewith the following vouchers for payment, viz: Postage account for May- $21.75 Materials purchased from J. Mannine[[?]]- $9.50. Account for actual expenses incurred in travelling under Pav[[?]], S.O. 70, C.S, War Dept. Bureau &c, dated May 18th 1869. (Original order & one copy enclosed)- $10.00 I am, General Very Respectfully Your obt. Servant R.M. Manly Supt. of Education (8 Enclosures) W 26 1st vol/69