Accounts Payable Ledger and Journal, 1913-1920

Contains chronological entries, grouped by month, of vouchers issued for payment. Columns include to whom the voucher was issued, a brief description of the expense, the voucher number and amount, and columns in which to classify expenses according to various accounts (e.g. donations, Clayton, Eagle Rock, fire insurance, etc.) This volume relates closely to the accounts payable vouchers in Group II in the Henry Clay Frick Papers, Series III: Voucher Files ( http://www.frick.org/sites/default/files/FindingAids/HCFVouchers.html).