purchase   Document Date Summary Context of query o0201070.003a 1416/7 gennaio 7 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. Payment for carriage and purchase of soft stones. o0201070.004d 1416/7 gennaio 25 Payment for carriage and purchase of hard stones. Payment for carriage and purchase of hard stones. o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Payment for the purchase of hard stones. o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Payment for the purchase of lead. o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Payment for the purchase of paper for office use. o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201070.007vf 1416/7 febbraio 17 Payment for the purchase of tools and hardware. Payment for the purchase of tools and hardware. o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Payment for the purchase of lead. o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Payment for purchase of fir boards. o0201070.012va 1416/7 marzo 11 Payment for the purchase of hard stones. Payment for the purchase of hard stones. o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201070.013g 1416/7 marzo 17 Payment for the purchase of fir. Payment for the purchase of fir. o0201070b.015h 1416/7 marzo 17 Payment to stationer for the purchase of paper, paper sheets and books for the office of the comptrollers of the Commune for the new gabelles. Payment to stationer for the purchase of paper, paper sheets and books for the office of the comptrollers of the Commune for the new gabelles. o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Payment for the purchase of lead in plates. o0204008.002vd 1417 aprile 21 Payment for the purchase of lead. Payment for the purchase of lead. o0201070.019a 1417 aprile 29 Payment for the purchase of stones. Payment for the purchase of stones. o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Payment for carriage and purchase of soft and hard stones. o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Payment for the purchase of hard stones. o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. Payment for the purchase of stones. o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Payment for the purchase of slabs of sandstone for a spiral staircase. o0204008.002vl 1417 aprile 29 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204008.003b 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Payment for carriage and purchase of soft and hard stones. o0204008.003e 1417 aprile 29 Payment for the purchase of hard stones. Payment for the purchase of hard stones. o0204008.003g 1417 aprile 29 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.004a 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Payment for the purchase of slabs of sandstone for a spiral staircase. o0201070.023e 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. Payment for carriage and purchase of soft and hard stones. o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Payment for the purchase of (hard) stones. o0201070.023ve 1417 giugno 3 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Payment for the purchase of flat bricks and bricks. o0204008.004vi 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. Payment for carriage and purchase of soft and hard stones. o0204008.005b 1417 giugno 3 Payment for the purchase of (hard) stones. Payment for the purchase of (hard) stones. o0204008.005d 1417 giugno 3 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.005va 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Payment for the purchase of flat bricks and bricks. o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0204008.005vd 1417 giugno 14 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Payment for the purchase of lead. o0204008.006va 1417 giugno 16 Payment for the purchase of lead. Payment for the purchase of lead. o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. o0204008.006vc 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. o0201071.002va 1417 luglio 9 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0204008.008b 1417 luglio 9 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.008vc 1417 luglio 9 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Payment for the purchase of lead. o0201072.018a 1417/8 febbraio 10 Payment for the purchase of red wine. Payment for the purchase of red wine. o0204008.010vb 1417/8 febbraio 10 Payment for the purchase of lead. Payment for the purchase of lead. o0204008.010vd 1417/8 febbraio 10 Payment for the purchase of red wine. Payment for the purchase of red wine. o0201072.020a 1417/8 febbraio 17 Authorization to the master builder to purchase material for the Opera. Authorization to the master builder to purchase material for the Opera. o0204008.010b 1417/8 febbraio 17 Payment for the purchase of lead conditional on restitution if payment already effected. Payment for the purchase of lead conditional on restitution if payment already effected. o0204008.012va 1417/8 febbraio 17 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.012vc 1417/8 febbraio 17 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.012vf 1417/8 febbraio 17 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0204008.013a 1417/8 febbraio 17 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.013b 1417/8 febbraio 17 Payment for the purchase of pumice. Payment for the purchase of pumice. o0201072.020ve 1417/8 febbraio 18 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201072.020vg 1417/8 febbraio 18 Payment for the purchase of stones. Payment for the purchase of stones. o0201072.020vl 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Payment for the purchase of pumice. o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Payment for the purchase of hard and fine stones. o0201072.023f 1417/8 febbraio 26 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201072.023va 1417/8 febbraio 26 Payment for the purchase of stones for filling. Payment for the purchase of stones for filling. o0204008.014va 1417/8 febbraio 26 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0204008.014vb 1417/8 febbraio 26 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204008.014vf 1417/8 febbraio 26 Payment for the purchase of stones for filling. Payment for the purchase of stones for filling. o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. Payment for the purchase of capons and geese. o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204008.016b 1417/8 marzo 18 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204008.016c 1417/8 marzo 18 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201072.028ve 1417/8 marzo 21 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201072.029f 1417/8 marzo 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204008.017f 1417/8 marzo 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201072.029ve 1417/8 marzo 23 Payment for the purchase of several things. Payment for the purchase of several things. o0204008.017ve 1418 aprile 5 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204008.017vf 1418 aprile 5 Payment for the purchase of a copper sieve. Payment for the purchase of a copper sieve. o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery. o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery. o0201072.032ve 1418 aprile 6 Payment for the purchase of charcoal. Payment for the purchase of charcoal. o0201072.032vf 1418 aprile 6 Payment for the purchase of capons and kids. Payment for the purchase of capons and kids. o0204008.018vf 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery. o0204008.019a 1418 aprile 6 Payments for the purchase of office materials. Payments for the purchase of office materials. o0201072.041e 1418 aprile 7 Payment for the purchase of drinking glasses and flasks. Payment for the purchase of drinking glasses and flasks. o0204008.017vg 1418 aprile 7 Payment for the purchase of drinking glasses and flasks. Payment for the purchase of drinking glasses and flasks. o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Payment for petty expenses and for the purchase of lead. o0204008.021a 1418 aprile 30 Payment for the purchase of lead. Payment for the purchase of lead. o0204008.021b 1418 aprile 30 Payment for the purchase of lead. Payment for the purchase of lead. o0201073.009vc 1418 maggio 6 Payment for the purchase of pumice. Payment for the purchase of pumice. o0204008.021c 1418 maggio 6 Payment for the purchase of pumice. Payment for the purchase of pumice. o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Payment for the purchase of lead. o0204008.021e 1418 maggio 13 Payment for the purchase of lead. Payment for the purchase of lead. o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Payment for the purchase of iron bars. o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Payment for the purchase of iron bars. o0204008.021vc 1418 maggio 20 Payment for the purchase and transport of lumber. Payment for the purchase and transport of lumber. o0204008.021vd 1418 maggio 20 Payment for the purchase of iron. Payment for the purchase of iron. o0201073.011b 1418 maggio 24 Letter to the Podestà of Pisa in order that he make the debtors for purchase of gabelles pay. Letter to the Podestà of Pisa in order that he make the debtors for purchase of gabelles pay. o0201073.011va 1418 maggio 24 Payment for the purchase of lead. Payment for the purchase of lead. o0204008.021ve 1418 maggio 24 Payment for the purchase of lead. Payment for the purchase of lead. o0201073b.007ve 1418 maggio 28 Authorization to purchase stones. Authorization to purchase stones. o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Payment for the purchase of stones. o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204008.022vc 1418 giugno 17 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204008.022vg 1418 giugno 17 Payment for the purchase of stones. Payment for the purchase of stones. o0201073.025vd 1418 giugno 30 Payment for the purchase of gloves. Payment for the purchase of gloves. o0201073.025ve 1418 giugno 30 Payment for the purchase of gloves. Payment for the purchase of gloves. o0201073.026a 1418 giugno 30 Payment for the purchase of stones. Payment for the purchase of stones. o0201073.026b 1418 giugno 30 Payment for the purchase of stones. Payment for the purchase of stones. o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Payment for the purchase of lumber for scaffolding for the cupola. o0201074.033va 1418 luglio 6 Payment for the purchase of a rope. Payment for the purchase of a rope. o0204008.025b 1418 luglio 6 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204008.025c 1418 luglio 19 Payment for the purchase of a rope. Payment for the purchase of a rope. o0201074.003vb 1418 luglio 21 Authorization to purchase fir boards. Authorization to purchase fir boards. o0201074.034vc 1418 agosto 12 Payment for the purchase of utensils. Payment for the purchase of utensils. o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201074.034vg 1418 agosto 12 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201074.034vh 1418 agosto 12 Payment for the purchase of iron. Payment for the purchase of iron. o0204008.026a 1418 agosto 12 Payment for the purchase of utensils. Payment for the purchase of utensils. o0204008.026b 1418 agosto 12 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204008.026e 1418 agosto 12 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204008.026f 1418 agosto 12 Payment for the purchase of iron. Payment for the purchase of iron. o0201074.009d 1418 agosto 19 Authorization to purchase a house. Authorization to purchase a house. o0201074.035b 1418 agosto 19 Payment for the purchase of a house. Payment for the purchase of a house. o0201074.035c 1418 agosto 19 Payment to the broker for the purchase of a house. Payment to the broker for the purchase of a house. o0201074.035d 1418 agosto 19 Payment of a gabelle for the purchase of a house. Payment of a gabelle for the purchase of a house. o0204008.026i 1418 agosto 26 Payment for purchase of fir boards. Payment for purchase of fir boards. o0201074.035ve 1418 agosto 31 Payment for the purchase of small boards. Payment for the purchase of small boards. o0204008.027va 1418 agosto 31 Payment for the purchase of small boards. Payment for the purchase of small boards. o0201074.017c 1418 settembre 2 Letter to the owner of a house with purchase offer. Letter to the owner of a house with purchase offer. o0201074.017d 1418 settembre 2 Authorization to the administrator to purchase one thousand roof tiles with loan for the payment. Authorization to the administrator to purchase one thousand roof tiles with loan for the payment. o0201074.037c 1418 settembre 23 Reimbursement to the purchaser for purchase of flat bricks not delivered. Reimbursement to the purchaser for purchase of flat bricks not delivered. o0204008.028f 1418 settembre 23 Reimbursement to the purchaser for purchase of flat tiles never delivered. Reimbursement to the purchaser for purchase of flat tiles never delivered. o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Payment for the purchase of rafters of chestnut for the chapel roofs. o0201074.038b 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0201074.038c 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0201074.038vb 1418 ottobre 8 Payment for transport and purchase of soft stones. Payment for transport and purchase of soft stones. o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204008.028g 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Payment for the purchase of rafters of chestnut for the chapel roofs. o0204008.028h 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0204008.028va 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0204008.028vb 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0204008.028ve 1418 ottobre 8 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0204008.028vg 1418 ottobre 8 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.028vh 1418 ottobre 8 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204008.029c 1418 ottobre 12 Payment for painting of a lamp in the chapel of the Virgin Annunciate and purchase of colors. Payment for painting of a lamp in the chapel of the Virgin Annunciate and purchase of colors. o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201074.040b 1418 ottobre 24 Payment for the purchase of soft stones. Payment for the purchase of soft stones.

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