Allegedly Unpaid Invoice for Blue-Check Material

Date
April 12, 1913 - April 22, 1913

Greenhut-Siegel Cooper Co. informs the Department of the Interior that they have an unpaid invoice of $73.80 for blue-check material.

Chief of the Finance Division of the Department of the Interior Frank Govern encloses the letter to Carlisle Indian School Superintendent Moses Friedman and requests that he communicates directly with the company.

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Allegedly Unpaid Invoice for Blue-Check Material193.02 KB
Time Period
1910-1919
Year
1913
People
Govern, Frank
Friedman, Moses
Format
Letters/Correspondence
Topics
Student Uniforms and Clothing
Financial Affairs - Management
Repository
National Archives and Records Administration
Location
RG 75, CCF Entry 121, #52898-1913-Carlisle-260
Related Entries
False Claim for Blue-Check Material
Allegedly Unpaid Invoice for Blue-Check Material
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