ENPages
(seq. 62)
Re: Barbara Brown
As you will see by the attached letter, Barbara has moved to Pittsfield.
She had told me about this plan when I saw her down town 2 weeks ago, and I hope it will work out right for her.
She has been gone from R.W. 1 year May 17th, and in that time I have only been able to see her about 3 times. Twice here and once down town. She does not look pregnant, but appears slightly stouter and more nervous than formerly.
I have no visits in the western part of the State now except Barbara, but Miss Slobodzian has many investigations she has been awaiting my next trip to attend to, so with your permission I should like to visit Barbara the 9th of May, which is Board day I believe.
EML [Approved?]/M.V.W
(seq. 63)
By signing in the space below, you certify that the goods have been shipped or the services rendered as changes for herein.
VENDOR BY (SIGN IN INK)
QUANTITY DESCRIPTION OF ARTICLES OR SERVICE UNIT PRICE AMOUNT OBJECT CODE DEPT. USE ONLY
(seq. 64)
Later -
JOS feels she cannot go on this day, as her school is giving final exams May 9th.
Would the 16th of 23rd be agreeable to you, please? or any day in the middle of the week when you could space the car and driver better?
EMK 4/25/44
May 17
[VPA?] dinner + Perkins Award alright to go if you get [?] to take a load in.
Yes, but I have a feeling you ought to go earlier. How about 17th
(seq. 65)
FORM AF-1005 250M (5).(A).2.43-11267 The Commonwealth of Massachusetts STANDARD INVOICE
FOR USE IN COMPTROLLER'S BUREAU
5 VENDOR
AGENCY OR INSTITUTION DEPARTMENT LOCATION TO WHICH DELIVERED
Name and Address of Vendor
NOT TO VENDOR Use separate Invoice for each separate Purchase Order or delivery on contract. Mail original and three copies to the Agency, Institution or Department to which the goods were shipped or services rendered.
Agency, Institution or Dept. Voucher No.
Purchase Order No.
Requisition No.
Account Name
Account No.
Vendor's Invoice No.
Invoice Date
Terms