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[[2 columned table]] | | Page | | --- | --- | | Transmitting Voucher in favor of R. Royal $ 53.00/100. Repairs at Greenville, Septbr 14th, 1869. | 78. | | Forwarding Regular Requisition for forage & straw (1 horse) from Oct. 1-69 to Decbr 31st 1869. Sept. 15/69 | 79. | | Forwarding Requisition for Stationery for this Office. from Oct 1st to Decbr 31st 1869. Septbr 15th 1869. | 80. | | Forwarding Requisition for Fuel for this Office from Oct 1st to Decbr 31st 1869. Septbr 15th 1869. | 81 | | Transmitting Voucher of J S Bone & Co. $250. for material. Repairs at Alexandria, Septbr 15th 69. | 82. | | Transmitting duplicate Contracts of Carpenter work for Maryville, College Septbr 24th 69 | 85. | | Reporting the returnal of New Orleans from Court Martial Septbr 24th/69 | 84 | | Transmitting Vouchers in favor of E.W. Clark. of the AFU. Pa Branch $60.00/100. Septbr 24th 1869 | 86. | | Transmitting Vouchers in favor of John Dean, of the U.P.M. $150.00/100. Sept. 24th 1869. | 87 | | Transmitting Original Contract for Bricks for Maryville College Tenn, for filing in G. Howards Office | 88 | | Transmitting Report of Persons & Articles also Vouchers. for Clerk Messenger & Office Rent for Sept. Sept/30. | 89. | 90
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