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.

Time Period
Year
Repository
National Archives and Records Administration
Location
RG 75, CCF Entry 121, #52898-1913-Carlisle-260
Allegedly Unpaid Invoice for Blue-Check Material