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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