purchase   Document Date Summary Context of query o0204012.118c 1429 novembre 29 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.118vb 1429 dicembre 14 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.118ve 1429 dicembre 16 Payment for the purchase of lumber for a new model. Payment for the purchase of lumber for a new model. o0204012.119c 1429 dicembre 19 Payment for the purchase of 1125 1/5 size bricks. Payment for the purchase of 1125 1/5 size bricks. o0204012.119d 1429 dicembre 19 Payment for the purchase of lead in bales. Payment for the purchase of lead in bales. o0204012.119m 1429 dicembre 19 Advance on payment to turner for the purchase of lumber for the hoist. Advance on payment to turner for the purchase of lumber for the hoist. o0204012.119vf 1429 dicembre 23 Payment for the purchase of 1/5 size bricks. Payment for the purchase of 1/5 size bricks. o0204012.120b 1429 dicembre 23 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204012.120c 1429 dicembre 23 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks. o0204012.120d 1429 dicembre 23 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Payment for the purchase of Pistoiese fir boards and "chiavatoi". o0204012.120vi 1429/30 gennaio 4 Payment for the purchase of charcoal. Payment for the purchase of charcoal. o0204012.121vb 1429/30 gennaio 7 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204012.122e 1429/30 gennaio 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.124vd 1429/30 gennaio 26 Payment for the purchase of dressed stones. Payment for the purchase of dressed stones. o0204012.124ve 1429/30 gennaio 26 Payment for the purchase of dressed stones. Payment for the purchase of dressed stones. o0204012.124vg 1429/30 gennaio 31 Payment for the purchase of smaller broad bricks. Payment for the purchase of smaller broad bricks. o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Payment for the purchase of white and green damask for six chasubles for the sacristy. o0204012.124vi 1429/30 gennaio 31 Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. o0204012.125a 1429/30 gennaio 31 Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. o0204012.125b 1429/30 gennaio 31 Payment for the purchase of taffeta for the Saint Zenobius hangings. Payment for the purchase of taffeta for the Saint Zenobius hangings. o0204012.126vi 1429/30 febbraio 19 Payment for the purchase of gloves of various types. Payment for the purchase of gloves of various types. o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Balance of payment for carriage and purchase of marble for a figure. o0204012.127c 1429/30 febbraio 27 Payment for the purchase of black marble. Payment for the purchase of black marble. o0204012.127d 1429/30 febbraio 27 Payment to the Wool Guild for the purchase of old iron. Payment to the Wool Guild for the purchase of old iron. o0204012.127e 1429/30 febbraio 27 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.127g 1429/30 febbraio 27 Payment for the purchase of a piece of elm. Payment for the purchase of a piece of elm. o0204012.127h 1429/30 febbraio 27 Payment for the purchase of a cord. Payment for the purchase of a cord. o0204012.128vb 1429/30 marzo 15 Payment for the purchase of staves and bunches of willow. Payment for the purchase of staves and bunches of willow. o0204012.128vc 1429/30 marzo 18 Payment for the purchase of gloves. Payment for the purchase of gloves. o0204012.128vf 1430 marzo 30 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.128vg 1430 marzo 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.129vi 1430 aprile 8 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.130a 1430 aprile 8 Payment for the purchase of kids. Payment for the purchase of kids. o0204012.130m 1430 aprile 8 Payment for the purchase of iron ingots for cones. Payment for the purchase of iron ingots for cones. o0204012.130vc 1430 aprile 21 Balance of payment for the purchase and transport of lumber. Balance of payment for the purchase and transport of lumber. o0204012.130vf 1430 aprile 21 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.130vg 1430 aprile 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.130vh 1430 aprile 21 Payment for the purchase of broad bricks of old form. Payment for the purchase of broad bricks of old form. o0204012.131vc 1430 maggio 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.132vd 1430 maggio 18 Payment for the purchase of eaves for the door of the canons. Payment for the purchase of eaves for the door of the canons. o0204012.132ve 1430 maggio 18 Payment for the purchase of lead for the main cupola. Payment for the purchase of lead for the main cupola. o0204012.132vf 1430 maggio 18 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.132vg 1430 maggio 18 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0202001.127vg 1430 maggio 29 Letter to the Podestà of Pisa for debt and for removal of marble and letter to representative of the Opera soliciting the purchase of hemp and transport of stone slab from Vada. Letter to the Podestà of Pisa for debt and for removal of marble and letter to representative of the Opera soliciting the purchase of hemp and transport of stone slab from Vada. o0202001.128c 1430 maggio 29 Authorization to purchase lead in small pieces at set price. Authorization to purchase lead in small pieces at set price. o0204012.133a 1430 maggio 29 Payment for the purchase of hemp for a rope. Payment for the purchase of hemp for a rope. o0204012.133d 1430 maggio 29 Payment for the purchase of logs coming from the demolition of houses. Payment for the purchase of logs coming from the demolition of houses. o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. Payment for the purchase of wood and hoops for large and small tubs. o0204012.134g 1430 maggio 29 Payment for the purchase of large and medium broad bricks. Payment for the purchase of large and medium broad bricks. o0204012.134va 1430 maggio 29 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.135a 1430 giugno 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.135vh 1430 giugno 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.137b 1430 giugno 22 Payment for the purchase of a cord. Payment for the purchase of a cord. o0204012.137c 1430 giugno 22 Payment for the purchase of broad bricks of old form. Payment for the purchase of broad bricks of old form. o0204012.137vh 1430 giugno 22 Payment for the purchase of German azurite pigment for two doors. Payment for the purchase of German azurite pigment for two doors. o0204012.137vi 1430 giugno 22 Payment for the purchase of pieces of gold for two doors. Payment for the purchase of pieces of gold for two doors. o0204012.137vl 1430 giugno 22 Payment for the purchase of coarse ultramarine azurite pigment for two doors. Payment for the purchase of coarse ultramarine azurite pigment for two doors. o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204012.138vb 1430 settembre 6 Payment for the purchase and transport of lumber. Payment for the purchase and transport of lumber. o0204012.139a 1430 settembre 15 Payment for the purchase of smaller broad bricks of the old form. Payment for the purchase of smaller broad bricks of the old form. o0204012.139b 1430 settembre 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.139e 1430 settembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.139vf 1430 settembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.139vh 1430 settembre 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.140b 1430 settembre 27 Balance of payment for the purchase and transport of lumber. Balance of payment for the purchase and transport of lumber. o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". Payment for the purchase of fir boards and "chiavatoi". o0204012.140h 1430 ottobre 5 Payment for the purchase of a rope for the cupola. Payment for the purchase of a rope for the cupola. o0204013.003b 1430 novembre 8 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.003ve 1430 novembre 29 Restitution of money advanced for the purchase of roof tiles. Restitution of money advanced for the purchase of roof tiles. o0204013.003vg 1430 novembre 29 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.004b 1430 novembre 29 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0204013.004va 1430 dicembre Payment for the purchase of kid gloves. Payment for the purchase of kid gloves. o0202001.134b 1430 dicembre 7 Authorization to purchase lead. Authorization to purchase lead. o0204013.004f 1430 dicembre 7 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.005l 1430 dicembre 29 Payment for purchase: fragmentary act. Payment for purchase: fragmentary act. o0204013.005vc 1430/1 gennaio 3 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.005ve 1430/1 gennaio 16 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.005vl 1430/1 gennaio 26 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.007d 1430/1 febbraio 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.007e 1430/1 febbraio 16 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.007g 1430/1 febbraio 27 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.007vb 1430/1 marzo 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.008b 1430/1 marzo 8 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.008e 1430/1 marzo 14 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. o0204013.009e 1430/1 marzo 14 Payment for purchase of stationery. Payment for purchase of stationery. o0204013.009f 1430/1 marzo 14 Payment for purchase of heavy ropes, ropes and cords. Payment for purchase of heavy ropes, ropes and cords. o0202001.139vd 1430/1 marzo 23 Authorization to a private person to purchase lumber. Authorization to a private person to purchase lumber. o0204013.009vf 1430/1 marzo 23 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay. o0204013.011b 1431 aprile 17 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.011c 1431 aprile 17 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.011h 1431 aprile 26 Payment for the purchase of dressed stone. Payment for the purchase of dressed stone. o0204013.012g 1431 maggio 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.012vc 1431 giugno 6 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.012vg 1431 giugno 20 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204013.013c 1431 giugno 20 Payment for the purchase of flat bricks and bricks. Payment for the purchase of flat bricks and bricks. o0204013.013i 1431 giugno 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.013vd 1431 giugno 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.014va 1431 giugno 28 Payment for the purchase of gear teeth. Payment for the purchase of gear teeth. o0204013.014vd 1431 giugno 28 Payment for the purchase of forms. Payment for the purchase of forms. o0204013.015va 1431 luglio 13 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.015vb 1431 luglio 13 Payment for the purchase of torches for the feast of Saint John. Payment for the purchase of torches for the feast of Saint John. o0204013.017g 1431 luglio 31 Payment for the purchase of roof tiles and eaves. Payment for the purchase of roof tiles and eaves. o0204013.017vi 1431 agosto 16 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.017vl 1431 agosto 16 Payment for the purchase of white marble. Payment for the purchase of white marble. o0204013.018a 1431 agosto 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0202001.149vf 1431 ottobre 4 Confirmation of a purchase of white marble for Luca Della Robbia. Confirmation of a purchase of white marble for Luca Della Robbia. o0204013.019n 1431 ottobre 4 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.019va 1431 ottobre 5 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0204013.020f 1431 ottobre 25 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.020g 1431 ottobre 25 Payment for the purchase of torches. Payment for the purchase of torches. o0204013.020i 1431 ottobre 25 Payment to apothecary for the purchase of candles, sponges, mastic. Payment to apothecary for the purchase of candles, sponges, mastic. o0204013.020vf 1431 novembre 18 Payment for the purchase of gloves. Payment for the purchase of gloves. o0204013.020vg 1431 novembre 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.020vl 1431 novembre 28 Payment for the purchase of lead in small lead weights. Payment for the purchase of lead in small lead weights. o0204013.021c 1431 novembre 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.021d 1431 novembre 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.021vf 1431 novembre 28 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks. o0204013.021vg 1431 novembre 28 Reimbursement of money overpaid for the purchase of marble. Reimbursement of money overpaid for the purchase of marble. o0204013.021vh 1431 novembre 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.021vi 1431 novembre 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.022vc 1431 dicembre 12 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.022vd 1431 dicembre 12 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.023vd 1431/2 gennaio 8 Payment for the purchase of lead in small lead weights. Payment for the purchase of lead in small lead weights. o0204013.023ve 1431/2 gennaio 8 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.023vi 1431/2 gennaio 8 Payment for the purchase of a new bench cover. Payment for the purchase of a new bench cover. o0204013.023vl 1431/2 gennaio 8 Advance of payment to carter for the purchase of oxen. Advance of payment to carter for the purchase of oxen. o0204013.023vm 1431/2 gennaio 8 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0204013.025f 1431/2 febbraio 4 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0202001.155b 1431/2 febbraio 22 Authority to two wardens to negotiate the purchase of the shed and garden of the Tedaldi and to transfer the things of the Opera. Authority to two wardens to negotiate the purchase of the shed and garden of the Tedaldi and to transfer the things of the Opera. o0204013.028a 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028b 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028c 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028f 1431/2 marzo 11 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0204013.028vi 1431/2 marzo 18 Payment for the purchase of a marble chimney pot. Payment for the purchase of a marble chimney pot. o0204013.029a 1431/2 marzo 18 Payment for the purchase of broad bricks for the castle of Lastra. Payment for the purchase of broad bricks for the castle of Lastra. o0204013.029d 1431/2 marzo 18 Payment for the purchase of marble. Payment for the purchase of marble. o0204013.029e 1431/2 marzo 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029h 1431/2 marzo 19 Payment for the purchase of a bench cover for the sacristy. Payment for the purchase of a bench cover for the sacristy. o0204013.029l 1431/2 marzo 19 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029va 1431/2 marzo 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029vb 1431/2 marzo 23 Payment for the purchase of bronze for the casket of Saint Zenobius. Payment for the purchase of bronze for the casket of Saint Zenobius. o0204013.029ve 1432 aprile 1 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.030c 1432 aprile 5 Payment for the purchase of torches. Payment for the purchase of torches. o0204013.030d 1432 aprile 5 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0204013.030l 1432 aprile 14 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.031vb 1432 aprile 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.035c 1432 giugno 30 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.035vl 1432 giugno 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.

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