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856 items
Invoice from Stier-Andersen Company (ddr-densho-319-527)
doc Invoice from Stier-Andersen Company (ddr-densho-319-527)
Invoice for a purchase of shavers made by T.K. Pharmacy from Stier-Andersen Company.
Invoice from Deep Rock Artesian Water & Bottling Co. (ddr-densho-319-507)
doc Invoice from Deep Rock Artesian Water & Bottling Co. (ddr-densho-319-507)
Invoice for a seltzer purchase made by T.K. Pharmacy from Deep Rock Artesian Water & Bottling Co.
Letter regarding debt collection (ddr-densho-319-583)
doc Letter regarding debt collection (ddr-densho-319-583)
Correspondence from the International Creditors' Protective Agency regarding four accounts.
Letter about orders from the F.W. Fitch Company (ddr-densho-319-575)
doc Letter about orders from the F.W. Fitch Company (ddr-densho-319-575)
Correspondence between the F.W. Fitch Company and T.K. Pharmacy regarding purchase and sale of Fitch products.
Invoice from Lee Drug Sales Company (ddr-densho-319-517)
doc Invoice from Lee Drug Sales Company (ddr-densho-319-517)
Invoice for a purchase made by T.K. Pharmacy from Lee Drug Sales Company.
Invoice from Duffy Brothers, Inc. (ddr-densho-319-510)
doc Invoice from Duffy Brothers, Inc. (ddr-densho-319-510)
Invoice for purchases of soda made by T.K. Pharmacy from Duffy Brothers, Inc.
Invoice from Model Distributing Company (ddr-densho-319-518)
doc Invoice from Model Distributing Company (ddr-densho-319-518)
Invoice for a purchase of Hamm's Beer made by T.K. Pharmacy from Model Distributing Company.
Invoice from the McMurtry Mfg. Co. (ddr-densho-319-521)
doc Invoice from the McMurtry Mfg. Co. (ddr-densho-319-521)
Invoice for a purchase of cans of wax made by T.K. Pharmacy from the McMurtry Mfg. Co.
Invoice from The Niles & Moser Cigar Co. (ddr-densho-319-532)
doc Invoice from The Niles & Moser Cigar Co. (ddr-densho-319-532)
Invoice for a cigar purchase made by T.K. Pharmacy from The Niles & Moser Cigar Co.
Letter regarding a lease agreement (ddr-densho-319-556)
doc Letter regarding a lease agreement (ddr-densho-319-556)
Correspondence from attorney, Charles H. Groves, about the lease for the T.K. Pharmacy space.
Letter regarding a dealership agreement (ddr-densho-319-581)
doc Letter regarding a dealership agreement (ddr-densho-319-581)
Correspondence and form from Remington Rand Inc. for the Remington Portable Typewriter Dealership Agreement.
Invoice from Meadow Gold Dairies (ddr-densho-319-544)
doc Invoice from Meadow Gold Dairies (ddr-densho-319-544)
Invoice for purchases of sherbert, ice cream, and other dairy treats made by T.K. Pharmacy from Meadow Gold Dairies.
Invoice from Colorado Beverage Co. (ddr-densho-319-498)
doc Invoice from Colorado Beverage Co. (ddr-densho-319-498)
Invoice for a beverage purchase made by T.K. Pharmacy from Colorado Beverage Co.
Invoice from the Tivoli-Union Co, (ddr-densho-319-539)
doc Invoice from the Tivoli-Union Co, (ddr-densho-319-539)
Invoice for multiple purchases made by T.K. Pharmacy from the Tivoli-Union Co.
Invoice from the McMurtry Mfg. Co. (ddr-densho-319-525)
doc Invoice from the McMurtry Mfg. Co. (ddr-densho-319-525)
Invoice for a painting supplies purchase made by T.K. Pharmacy from the McMurtry Co.
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