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856 items
Letter regarding an order and a window display (ddr-densho-319-587)
doc Letter regarding an order and a window display (ddr-densho-319-587)
Correspondence from the Anacin Company regarding an order from T.K. Pharmacy and purchase of a window display.
Invoice from Standard Bottling Company (ddr-densho-319-537)
doc Invoice from Standard Bottling Company (ddr-densho-319-537)
Invoice for a beverage purchase made by T.K. Pharmacy from Standard Bottling Company.
Invoice from Cuban Cigar Co. (ddr-densho-319-509)
doc Invoice from Cuban Cigar Co. (ddr-densho-319-509)
Invoice for a cigar purchase made by T.K. Pharamcy from Cuban Cigar Co.
Invoice from Standard Bottling Company (ddr-densho-319-538)
doc Invoice from Standard Bottling Company (ddr-densho-319-538)
Invoice for a beverage purchase made by T.K. Pharmacy from Standard Bottling Company.
Letter regarding a circular order (ddr-densho-319-578)
doc Letter regarding a circular order (ddr-densho-319-578)
Correspondence from United Advertising Services regarding an order of Super Value Days sales circulars.
Invoice from A. Carbone & Company (ddr-densho-319-501)
doc Invoice from A. Carbone & Company (ddr-densho-319-501)
Invoice for a wine, sherry, and brandy purchase made by T.K. Pharmacy from A. Carbone & Company.
Invoice from the W.H. Kistler Stationary Co. (ddr-densho-319-514)
doc Invoice from the W.H. Kistler Stationary Co. (ddr-densho-319-514)
Invoice for a purchase made by T.K. Pharmacy from the W.H. Kistler Stationary Co.
Letter regarding  T.K. Pharmacy letterhead (ddr-densho-319-586)
doc Letter regarding T.K. Pharmacy letterhead (ddr-densho-319-586)
Correspondence from Merle Sears Paper Box Co. requesting approval of a letterhead proof.
Invoice from Butler Paper Company (ddr-densho-319-495)
doc Invoice from Butler Paper Company (ddr-densho-319-495)
Invoices for cups, lids, and other paper goods purchases made by T.K. Pharmacy from Butler Paper Company.
Letter from the State of Colorado, Liquor License Division (ddr-densho-319-577)
doc Letter from the State of Colorado, Liquor License Division (ddr-densho-319-577)
Correspondence from the State of Colorado's Liquor License Division about enforcement of regulation #13.
Letter from the Office for Emergency Management, War Manpower Commission (ddr-densho-319-574)
doc Letter from the Office for Emergency Management, War Manpower Commission (ddr-densho-319-574)
Letter and informational materials about the shortage of manpower available to employers during World War II.
Invoice from Brecht Candy Co. (ddr-densho-319-494)
doc Invoice from Brecht Candy Co. (ddr-densho-319-494)
Invoice for Banana Egg candy made by T.K. Pharmacy from Brecht Candy Co.
Invoice from Western Distributing Co. (ddr-densho-319-541)
doc Invoice from Western Distributing Co. (ddr-densho-319-541)
Invoice for purchases of beer, wine, and other alcohol made by T.K. Pharmacy from Western Distributing Co.
Invoice from the Colorado Alcohol Co. (ddr-densho-319-506)
doc Invoice from the Colorado Alcohol Co. (ddr-densho-319-506)
Invoice for an alcohol purchase made by T.K. Pharmacy from the Colorado Alcohol Co.
Invoices from the American Novelty Co. (ddr-densho-319-491)
doc Invoices from the American Novelty Co. (ddr-densho-319-491)
Invoices for purchases made by T.K. Pharmacy from American Novelty Co. for various goods.
Invoice from The Cosner Candy Co. (ddr-densho-319-499)
doc Invoice from The Cosner Candy Co. (ddr-densho-319-499)
Invoice for a candy purchase made by T.K. Pharmacy from The Cosner Candy Cp.
Letter regarding an order and an advertising agreement (ddr-densho-319-582)
doc Letter regarding an order and an advertising agreement (ddr-densho-319-582)
Correspondence from the F.W. Fitch Company regarding a shampoo order and blank 1940 Cooperative Advertising Agreement.
Invoice from Manhattan Beer (ddr-densho-319-524)
doc Invoice from Manhattan Beer (ddr-densho-319-524)
Invoice for a beer purchase made by T.K. Pharmacy from Manhattan Beer.
Invoice from The Niles & Moser Cigar Co. (ddr-densho-319-533)
doc Invoice from The Niles & Moser Cigar Co. (ddr-densho-319-533)
Invoice for a cigar purchase made by T.K. Pharmacy from The Niles & Moser Cigar Co.
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