purchase   Document Date Summary Context of query o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Payment for the purchase of geese. o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Payment for the purchase of a rope to make two cords for Trassinaia. o0204009.070vf 1423 ottobre 20 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints. o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Payment for the purchase of a rope to make two cords for Trassinaia. 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. o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. Payment for the purchase of oak boards for the chain of the cupola. o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Payment for the purchase of finials and cornices of red marble. o0201083.071a 1423 novembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks. o0204009.073d 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Payment for the purchase of finials and cornices of red marble. o0204009.073f 1423 novembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.073g 1423 novembre 18 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks. o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. Payment for the purchase of six large chestnut trees for the cupola. o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay. o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. Payment for the purchase of six big chestnut trees for the chain of the cupola. o0204009.074vc 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. o0204009.074vi 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.075b 1423 dicembre 9 Payment for the purchase of square terracotta bricks. Payment for the purchase of square terracotta bricks. o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201084.040vg 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. o0201084.041f 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. o0204009.077e 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. o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201084.044a 1423/4 marzo 13 Payment to kilnman for the purchase of broad terracotta bricks. Payment to kilnman for the purchase of broad terracotta bricks. o0201084.045b 1424 marzo 31 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.082d 1424 marzo 31 Payment for the purchase of iron. Payment for the purchase of iron. o0201084.045ve 1424 aprile 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.081vl 1424 aprile 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. 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. o0201084.046h 1424 aprile 13 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Payment for the purchase of iron. o0201085.040b 1424 novembre 7 Payment for the purchase of a rope. Payment for the purchase of a rope. o0201085.041c 1424 novembre 7 Payment for the purchase of gloves. Payment for the purchase of gloves. o0201085.042a 1424 novembre 7 Payment for the purchase of chestnut trees. Payment for the purchase of chestnut trees. o0204009.088vf 1424 novembre 7 Payment for the purchase of a rope. Payment for the purchase of a rope. 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. o0204009.091ve 1424 novembre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201085.042vb 1424 novembre 24 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201085.043d 1424 dicembre 2 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints. 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. o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201085.044a 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201085.044va 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201085.044vb 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201085.044vg 1424 dicembre 9 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201085.045vb 1424 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201085.045vc 1424 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201085.045vd 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. o0201085.045ve 1424 dicembre 9 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. 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. o0204009.088vh 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. o0204009.091vh 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. o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Payment for the purchase of lead. o0201085.046vl 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. o0201085.046vm 1424 dicembre 20 Payment for the purchase of pieces of oak for hubs. Payment for the purchase of pieces of oak for hubs. o0201085.047vd 1424 dicembre 20 Payment for the purchase of lead. Payment for the purchase of lead. o0201085.047vh 1424 dicembre 20 Payment for the purchase of hardware. Payment for the purchase of hardware. 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. o0201086.040vf 1424/5 gennaio 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201086.040vg 1424/5 gennaio 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201086.040vh 1424/5 gennaio 12 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. 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. o0201086.042vh 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. o0201086.043a 1424/5 gennaio 24 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. o0201086.043c 1424/5 gennaio 29 Payment for the purchase of house in partial compensation for damages to the rector of Santa Cecilia. Payment for the purchase of house in partial compensation for damages to the rector of Santa Cecilia. o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. o0201086.043va 1424/5 gennaio 29 Payment for the purchase of forged iron for the castle of Lastra. Payment for the purchase of forged iron for the castle of Lastra. 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. o0201086.006vc 1424/5 marzo 9 Authority to a of the wardens to contract out and purchase a kiln load of mortar. Authority to a of the wardens to contract out and purchase a kiln load of mortar. o0201086.045vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Payment to blacksmith for the purchase of a burner. 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. o0201086.008a 1425 marzo 26 Letter to the administrator of Pisa for the purchase of a rope for the hoist. Letter to the administrator of Pisa for the purchase of a rope for the hoist. o0201086.008b 1425 marzo 26 Authority to the master builder and the administrator for the purchase of fir boards and "chiavatoi". Authority to the master builder and the administrator for the purchase of fir boards and "chiavatoi". o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. Payment for the purchase of kids for Easter. o0204009.100va 1425 aprile 3 Payment for the purchase of kids for Easter. Payment for the purchase of kids for Easter. o0201086.048vd 1425 aprile 28 Payment for the purchase of fir "chiavatoi". Payment for the purchase of fir "chiavatoi". 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. o0201086.049b 1425 maggio 16 Payment for the purchase of glass in Venice to make oculi. Payment for the purchase of glass in Venice to make oculi. o0204009.102h 1425 maggio 16 Payment for the purchase of glass to make oculi. Payment for the purchase of glass to make oculi. o0201086.050b 1425 maggio 18 Payment for the purchase of a rope. Payment for the purchase of a rope. 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. o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. o0201086.052f 1425 giugno 26 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. o0202001.002ve 1425 luglio 3 Reimbursement to (sculptor) of the price of purchase and expenditures for transport of white marble. Reimbursement to (sculptor) of the price of purchase and expenditures for transport of white marble. 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. o0204009.105d 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. o0204009.109vb 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. o0204009.108vc 1425 ottobre 12 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. 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. 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.

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