purchase   Document Date Summary Context of query o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Balance of payment for the purchase of finials and cornices of red marble. o0204009.077vc 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Payment for supply of mortar and for the purchase of bricks. o0204009.081vl 1424 aprile 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.082d 1424 marzo 31 Payment for the purchase of iron. Payment for the purchase of iron. o0204009.082f 1424 aprile 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.082g 1424 aprile 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.086va 1424 dicembre 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.086vb 1424 dicembre 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.086vg 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.086vh 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.086vi 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.087a 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.087e 1424 dicembre 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.087f 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.087g 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.087h 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.088vf 1424 novembre 7 Payment for the purchase of a rope. Payment for the purchase of a rope. o0204009.088vh 1424 (dicembre 9) Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.089vg 1424 (dicembre 9) Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.089vl 1424 novembre 7 Payment for the purchase of chestnut trees for the chain of the cupola. Payment for the purchase of chestnut trees for the chain of the cupola. o0204009.091l 1424 novembre 7 Payment for the purchase of gloves. Payment for the purchase of gloves. o0204009.091va 1424 dicembre 2 Payment for the purchase of torches. Payment for the purchase of torches. o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints. o0204009.091ve 1424 novembre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.091vh 1424 dicembre 9 Payment for the purchase of lumber for the doors of the castle of Malmantile. Payment for the purchase of lumber for the doors of the castle of Malmantile. o0204009.092vd 1424 dicembre 20 Payment for the purchase of lead. Payment for the purchase of lead. o0204009.092ve 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. Payment for the purchase of oak cogs for the hoist machine. o0204009.092vf 1424 dicembre 20 Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls. Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls. o0204009.093va 1424 dicembre 20 Payment for the purchase of lead. Payment for the purchase of lead. o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.094vc 1424/5 gennaio 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.095b 1424/5 gennaio 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.095c 1424/5 gennaio 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.095d 1424/5 gennaio 12 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.096e 1424/5 gennaio 24 Payment for the purchase of mortar for the castle of Malmantile. Payment for the purchase of mortar for the castle of Malmantile. o0204009.096g 1424/5 gennaio 24 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.096h 1424/5 gennaio 29 Payment for the purchase of properties to compensate the rector of Santa Cecilia. Payment for the purchase of properties to compensate the rector of Santa Cecilia. o0204009.096i 1424/5 gennaio 29 Payment for the purchase of hardware for the castle of Lastra. Payment for the purchase of hardware for the castle of Lastra. o0204009.098vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Payment to blacksmith for the purchase of a burner. o0204009.098ve 1424/5 marzo 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.100va 1425 aprile 3 Payment for the purchase of kids for Easter. Payment for the purchase of kids for Easter. o0204009.102e 1425 aprile 28 Payment for the purchase of boards and "chiavatoi" of fir. Payment for the purchase of boards and "chiavatoi" of fir. o0204009.102h 1425 maggio 16 Payment for the purchase of glass to make oculi. Payment for the purchase of glass to make oculi. o0204009.102vd 1425 maggio 18 Payment for the purchase of a rope for the hoist of the main tribune. Payment for the purchase of a rope for the hoist of the main tribune. o0204009.102vh 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.102vi 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103a 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103b 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103c 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103d 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. Payment for the purchase of boards and pieces of elm. o0204009.105d 1425 luglio 3 Payment for the purchase of broad bricks and square bricks with tare. Payment for the purchase of broad bricks and square bricks with tare. o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Payment for the purchase of torches for the eve of Saint John. o0204009.107vb 1425 agosto 22 Payment for the purchase of various hardware. Payment for the purchase of various hardware. o0204009.107ve 1425 settembre 3 Payment for the purchase of lead. Payment for the purchase of lead. o0204009.108a 1425 settembre 3 Payment for the purchase of wire for the "stella" of the main tribune. Payment for the purchase of wire for the "stella" of the main tribune. o0204009.108vc 1425 ottobre 12 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.109vb 1425 settembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.109vc 1425 settembre 25 Payment for purchase of books and single sheets. Payment for purchase of books and single sheets. o0204009.110e 1425 ottobre 12 Payment for the purchase of a 200 pound small line. Payment for the purchase of a 200 pound small line. o0204009.110va 1425 ottobre 12 Payment for the purchase of lead. Payment for the purchase of lead. o0204009.112vb 1425 ottobre 17 Payment for the purchase of a goose. Payment for the purchase of a goose. o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.112vf 1425 novembre 7 Payment for the purchase of hardware for Lastra and Malmantile. Payment for the purchase of hardware for Lastra and Malmantile. o0204009.112vg 1425 novembre 7 Payment for the purchase of tools. Payment for the purchase of tools. o0204009.112vl 1425 novembre 21 Payment for the purchase of mortar for the castle of Lastra. Payment for the purchase of mortar for the castle of Lastra. o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. Payment for the purchase of pieces of oak for the hubs of the hoist. o0204009.113h 1425 novembre 21 Payment for the purchase of stone and of a walnut tree stump. Payment for the purchase of stone and of a walnut tree stump. o0204009.113vi 1425 novembre 26 Payment for the purchase of thresholds for the doorway of the shop of the Galea. Payment for the purchase of thresholds for the doorway of the shop of the Galea. o0204009.113vl 1425 novembre 26 Payment for the purchase of bricks for the shop of the Galea. Payment for the purchase of bricks for the shop of the Galea. o0204009.116b 1425/6 marzo 18 Payment to kilnmen for the purchase of bricks. Payment to kilnmen for the purchase of bricks. o0204011.007c 1422 novembre 13 Dismissal of Piero di Nanni da Marignolle and purchase of horses and straps and harnesses. Dismissal of Piero di Nanni da Marignolle and purchase of horses and straps and harnesses. o0204011.010c 1423 aprile 9 Payment for the purchase of small chestnut trees for the tribune. Payment for the purchase of small chestnut trees for the tribune. o0204011.011vf 1423 maggio 7 Payment for the purchase of lead. Payment for the purchase of lead. o0204011.011vu 1423 maggio 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204011.012vu 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches. o0204011.013a 1423 luglio 14 Payment to blacksmith for the purchase of tubs. Payment to blacksmith for the purchase of tubs. o0204011.013q 1423 agosto 27 Payment to kilnman for the purchase of square bricks. Payment to kilnman for the purchase of square bricks. o0204011.013vb 1423 settembre 2 Payment for the purchase of chestnut trees for the chain of the cupola. Payment for the purchase of chestnut trees for the chain of the cupola. o0204011.014l 1423 ottobre 20 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204011.014p 1423 ottobre 20 Payment for the purchase of geese. Payment for the purchase of geese. o0204012.006c 1426 marzo 26 Payment to kilnman for the purchase of flat bricks for the smaller tribune. Payment to kilnman for the purchase of flat bricks for the smaller tribune. o0204012.006f 1426 marzo 26 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.006vb 1426 marzo 26 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.006vc 1426 marzo 26 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.006vd 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.006ve 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". Payment for the purchase of fir boards and "chiavatoi". o0204012.008c 1426 marzo 26 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.008d 1426 marzo 26 Payment for the purchase of marble chips. Payment for the purchase of marble chips. o0204012.008vc 1425/6 gennaio 25 Payment to kilnman for the purchase of mortar for the castle of Lastra. Payment to kilnman for the purchase of mortar for the castle of Lastra. o0204012.010m 1425/6 marzo 12 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks. o0204012.010n 1425/6 marzo 12 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.010va 1425/6 marzo 21 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204012.010vd 1425/6 marzo 21 Payment for the purchase of kids. Payment for the purchase of kids. o0204012.010ve 1426 marzo 26 Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks. Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks. o0204012.010vh 1426 marzo 26 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.011a 1426 marzo 26 Payment for the purchase of dressed (stone). Payment for the purchase of dressed (stone). o0204012.011vc 1426 aprile 29 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.011vd 1426 aprile 29 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.011vf 1426 aprile 29 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.012a 1426 giugno 5 Payment to kilnmen for the purchase of square bricks and broad bricks. Payment to kilnmen for the purchase of square bricks and broad bricks. o0204012.012b 1426 giugno 5 Payment to kilnmen for the purchase of square bricks. Payment to kilnmen for the purchase of square bricks. o0204012.012c 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks. o0204012.012d 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks. o0204012.012e (1426 giugno 5) Payment to kilnman for the purchase of square bricks and broad bricks. Payment to kilnman for the purchase of square bricks and broad bricks. o0204012.013vd 1426 aprile 29 Payment for the purchase of locks for Malmantile. Payment for the purchase of locks for Malmantile. o0204012.014d 1426 maggio 23 Payment to the Commune of Castagno for the purchase of lumber. Payment to the Commune of Castagno for the purchase of lumber. o0204012.014vb 1426 giugno 20 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204012.014vc 1426 giugno 20 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.014vd 1426 giugno 20 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.014ve 1426 giugno 20 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.014vf 1426 giugno 20 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.015vc 1426 giugno 13 Payment for the purchase of sheets of parchment. Payment for the purchase of sheets of parchment. o0204012.015vh 1426 aprile 29 Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. o0204012.016vg 1426 giugno 20 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.017b 1426 giugno 20 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.017c 1426 giugno 20 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.018vb 1426 giugno 28 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.018vd 1426 giugno 28 Payment for the purchase of mortar for Lastra and Malmantile. Payment for the purchase of mortar for Lastra and Malmantile. o0204012.018ve 1426 giugno 28 Payment for the purchase of crockery. Payment for the purchase of crockery. o0204012.018vh 1426 luglio 11 Payment for the purchase of dressed stone for the castle of Lastra. Payment for the purchase of dressed stone for the castle of Lastra. o0204012.019vc 1426 luglio 11 Payment for the purchase of lumber for the castle of Malmantile. Payment for the purchase of lumber for the castle of Malmantile. o0204012.019vd 1426 luglio 30 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.020c 1426 luglio 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.020f 1426 agosto 2 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John. o0204012.020g 1426 agosto 8 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.020h 1426 agosto 8 Payment for the purchase of mortar for Gangalandi. Payment for the purchase of mortar for Gangalandi. o0204012.020va 1426 agosto 19 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.020vb 1426 agosto 19 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.021e 1426 agosto 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.021g 1426 agosto 16 Payment for the purchase of a little silver cross for the relic of Saint John. Payment for the purchase of a little silver cross for the relic of Saint John. o0204012.021vf 1426 settembre 5 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.022a 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022b 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022c 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022d 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022e 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.023vb 1426 settembre 5 Payment for the purchase of the larger broad bricks. Payment for the purchase of the larger broad bricks. o0204012.023vd 1426 settembre 24 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.023ve 1426 settembre 24 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.024b 1426 settembre 24 Payment for the purchase of mortar for Lastra and Malmantile. Payment for the purchase of mortar for Lastra and Malmantile. o0204012.026va 1426 ottobre 17 Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. o0204012.027va 1426 novembre 6 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.027vb 1426 novembre 6 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.027vd 1426 novembre 6 Payment for the purchase of mortar. Payment for the purchase of mortar.

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