No.
of the
Voucher
Date of the Superintendent's or
Senior Officer's Order for the Supply
Amount,
Name of the Vessel or Person
including the per Centage
No. 71, Home.-No. 67, Foreign.
QUEEN'S STORES.-Persons purchasing this Paper are liable to a Prosecution.
Mong
Rig
(Voucher No.
Yard, 214 Wed 18
落
35
by.
VOUCHER for EXPENSES incurred on Acount of HM Palecé Alepartme!
1
光
Insert the Name of the Vessel or Officer of the Public Department.
Quantity
Particulars of the Stores supplied,
or other Expense incurred
Date
1841 Canvas No. 1
Week 6
Value
Rate
£
d.
yards, pryurg 40374
32 78
THESE are to Certify that the before-mentioned Articles
were supplied, Workmanship
porformed, and Expenses incurred.* as witness my Fland this Day of the art. 1889
The Master of the Vessel or Officer of the
Department to sign here and state his Situation.
It is to be stated hereon in red ink whether payment bas been received by the Naval Storekeeper, &c., agreeably to the directions of the 9th February, 1844.
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