Name/Title
InvoiceEntry/Object ID
2013.56.59Scope and Content
Invoice from McGinnis and O'Connor LTD. On account of gravel and sand delivered to the Fulton family on May 31, 1949. Bill is for $2250.00. Cheque No. 3595. Two holes at the top of the paper and one mark from a paperclip. Bottom of the paper has a crease where it is folded.Collection
Fultons Family DocumentsCataloged By
Whit, ElizabethLexicon
Nomenclature 4.0
Nomenclature Secondary Object Term
InvoiceNomenclature Primary Object Term
Record, SalesNomenclature Sub-Class
Financial RecordsNomenclature Class
Documentary ObjectsNomenclature Category
Category 08: Communication ObjectsLOC Thesaurus for Graphic Materials
Sand, Checks, ContractsSearch Terms
Bill, Fulton FamilyArchive Details
Creator
McGinnis & O'ConnorDate(s) of Creation
May 31, 1949Archive Size/Extent
InvoiceArchive Notes
Date(s): 31 May 1949Location
Location
Room
Collections RoomBuilding
M.V.T.M.Category
PermanentDate
November 7, 2023Relationships
Related Person or Organization
Person or Organization
Mcginnis & O'Connor LTDPerson or Organization
Fulton FamilyGeneral Notes
Note
Status: OK
Status By: Whit, Elizabeth
Status Date: 2014-02-28Created By
admin@catalogit.appCreate Date
February 28, 2014Updated By
admin@catalogit.appUpdate Date
November 12, 2023
