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Tags: invoices

Image Title Creator Culture Accession # Materials/Techniques
Bill from Hotel Park View American TU2009.39.4811
Invoice to William Ratcliff from Thomas McCarron for $8.75 Native American, Cherokee 4026.3325
Invoice for purchases made by Mrs. Col. Jno Drew Native American, Cherokee 4026.1789.22 ink on paper
Receipted invoice for expenses made by Mrs. Jno Drew in June of 1860 totaling $35.48 Native Americans, Cherokee 4026.1789.29 ink on paper
Invoice for shugar [sic] Native American, Cherokee 4026.3255 ink and pencil on paper
Invoice for miscellaneous goods Native American, Cherokee 4026.3260 ink on paper
Officer certification for purchase of corn from John Drew for the Confederate States Native Americans, Cherokee 4026.1789.1 ink on paper
Officer certification in duplicate for purchase of beef from John Drew for the Confederate States Native American, Cherokee 4026.1789.12 ink on paper
Invoice of Magnum Arms Co. Native American, Cherokee 4026.1789.17 ink on paper
Officer certification for purchase of corn from John Drew for the Confederate States Native American, Cherokee 4026.1789.2 ink on paper
Invoice for pantaloons issued by Major G. W. Clarke to Cherokee regiments Native American, Cherokee 4026.1789.36 ink on paper
Officer certification for purchase from John Drew for the Confederate States Native American, Cherokee 4026.1789.5 ink on paper
Officer certification in duplicate for purchase of corn from John Drew for the Confederate States Native American, Cherokee 4026.1789.6 ink on paper
Officer certification in duplicate for purchase of one oxen from John Drew for the Confederate States Native American, Cherokee 4026.1789.7 ink on paper
Invoice for purchases made by Mrs. Charlotte Drew Native American, Cherokee 4026.1789.14 ink and pencil on paper
Invoice for purchase made by Mr. John Drew Native American, Cherokee 4026.1789.15 ink on paper
invoices possibly concerning Emma Drew Native American, Cherokee 4026.1789.20 ink on paper
Invoice for purchases made by Mrs. C. G. Drew Native American, Cherokee 4026.1789.21 ink on paper
Invoice from J. H. Heard to Sally Anderson for $5.75 Native American, Cherokee 4026.1768 ink on paper
Bill from Hotel Park View American TU2009.39.4816 paper