| Charleston, Sept 30, 1863 |
| Confederate Navy Department |
| For Ordnance |
| To S. C. R. R. Company
{South Carolina RR} |
|
|
| Aug 3 |
1 Gun
16,000 |
|
|
| |
127 Boxes & 1 Bbl ammunition 11,030 |
158 |
13 |
| 7 |
1 Gun
20,950 |
122 |
56 |
| 11 |
14 Bbls Powder |
-- |
-- |
| 17 |
7 "
" |
-- |
-- |
| Sept 10 |
1 Gun carriage &c
30,000 |
123 |
00 |
| |
168 Boxes Ammunition & 1 Lot Gun Equip 22,000 |
180 |
00 |
| |
|
$583 |
69 |
| |
Correct ????? 1st Lt Ordn |
|
|
|
| |
| Approved for Five hundred & eighty three
Dollars Sixty nine Cents ordered to be paid by Paymaster Henry Myers
Confederate Navy. |
| D N Ingraham Commanding Naval Station |
| |
| Received Nov 16 1863 from Henry Myers
Paymaster Confederate Navy the sum of Five hundred & eighty three
Dollars and sixty nine Cents in full of the above bill. |
| J. R. Emery |
| Auditor SCRR Cp |