| | | Date | Legacy Accession No | Description | Location | MdHR No | MSA Citation |
| | Details | 07/02/1781 | S1004-44-10742 | Order to pay Maj. John Eccleston. | 01/07/03/047 | 6636-33-lA | S1004-44-1 |
| | Details | 07/03/1781 | S1004-44-10753 | Order to pay Col. William Lyles. | 01/07/03/047 | 6636-33-lB | S1004-44-12 |
| | Details | 09/20/1781 | S1004-44-11904 | Order to pay Joseph Dowson for clothing. | 01/07/03/047 | 6636-33-72/1 | S1004-44-1163 |
| | Details | 09/27/1781 | S1004-44-11961 | Order to pay John Bullen. | 01/07/03/047 | 6636-33-71/1 | S1004-44-1220 |
| | Details | 09/27/1781 | S1004-44-11962 | Order to pay Col. Thomas Woolford. | 01/07/03/047 | 6636-33-71/2 | S1004-44-1221 |
| | Details | 09/27/1781 | S1004-44-11963 | Order to pay Capt. Zedekiah Walley. | 01/07/03/047 | 6636-33-71/3 | S1004-44-1222 |
| | Details | 09/28/1781 | S1004-44-11968 | Order to pay Capt. Horatio Clagett for rations. | 01/07/03/047 | 6636-33-72/2 | S1004-44-1227 |
| | Details | 09/28/1781 | S1004-44-11969 | Order to pay John Woolfe. | 01/07/03/047 | 6636-33-72/3 | S1004-44-1228 |
| | Details | 09/28/1781 | S1004-44-11970 | Order to pay John Woolfe. | 01/07/03/047 | 6636-33-72/4 | S1004-44-1229 |
| | Details | 09/28/1781 | S1004-44-11971 | Order to pay Capt. William Bruce for provisions. | 01/07/03/047 | 6636-33-72/5 | S1004-44-1230 |
| | Details | 09/29/1781 | S1004-44-11977 | Order to pay Frederick Green for posting letters. | 01/07/03/047 | 6636-33-73/1 | S1004-44-1236 |
| | Details | 09/29/1781 | S1004-44-11978 | Order to pay Lt. William Adams. | 01/07/03/047 | 6636-33-73/2 | S1004-44-1237 |
| | Details | 10/02/1781 | S1004-44-12016 | Order to pay Capt. John Gassaway. | 01/07/03/047 | 6636-33-74/1 | S1004-44-1275 |
| | Details | 10/02/1781 | S1004-44-12017 | Order to pay George Adams for the Special Council. | 01/07/03/047 | 6636-33-74/2 | S1004-44-1276 |
| | Details | 10/02/1781 | S1004-44-12018 | Order to pay Charles Greenbury Ridgely. | 01/07/03/047 | 6636-33-74/3 | S1004-44-1277 |
| | Details | 10/02/1781 | S1004-44-12019 | Order to pay Capt. Robert Denny for recruiting. | 01/07/03/047 | 6636-33-74/4 | S1004-44-1278 |
| | Details | 10/03/1781 | S1004-44-12022 | Order to pay Isaac McHard. | 01/07/03/047 | 6636-33-75/1 | S1004-44-1281 |
| | Details | 10/03/1781 | S1004-44-12023 | Order to pay Samuel Jack. | 01/07/03/047 | 6636-33-75/2 | S1004-44-1282 |
| | Details | 10/03/1781 | S1004-44-12024 | Order to pay Capt. William D. Beall. | 01/07/03/047 | 6636-33-75/3 | S1004-44-1283 |
| | Details | 10/03/1781 | S1004-44-12025 | Order to pay Lt. James Baquese. | 01/07/03/047 | 6636-33-75/4 | S1004-44-1284 |
| | Details | 10/04/1781 | S1004-44-12033 | Order to pay Lt. Henry Clements for stores. | 01/07/03/047 | 6636-33-76/1 | S1004-44-1292 |
| | Details | 10/04/1781 | S1004-44-12034 | Order to pay John Henry Maccubbin. | 01/07/03/047 | 6636-33-76/2 | S1004-44-1293 |
| | Details | 10/04/1781 | S1004-44-12035 | Order to pay Mary Ransom. | 01/07/03/047 | 6636-33-76/3 | S1004-44-1294 |
| | Details | 10/05/1781 | S1004-44-12053 | Order to pay William Lyles. | 01/07/03/047 | 6636-33-77/1 | S1004-44-1312 |
| | Details | 10/05/1781 | S1004-44-12054 | Order to pay Mary Ghiselin. | 01/07/03/047 | 6636-33-77/2 | S1004-44-1313 |
| | Details | 10/05/1781 | S1004-44-12055 | Order to pay Dr. James Murray for hospital supplies. | 01/07/03/047 | 6636-33-77/3 | S1004-44-1314 |
| | Details | 10/05/1781 | S1004-44-12056 | Order to pay Benjamin Rumsey. | 01/07/03/047 | 6636-33-77/4 | S1004-44-1315 |
| | Details | 10/06/1781 | S1004-44-12076 | Order to pay Elizabeth Burton. | 01/07/03/047 | 6636-33-78/1 | S1004-44-1335 |
| | Details | 10/06/1781 | S1004-44-12077 | Order to pay Joshua Bowen. | 01/07/03/047 | 6636-33-78/2 | S1004-44-1336 |
| | Details | 10/07/1781 | S1004-44-12088 | Order to pay Ignatius Digges. | 01/07/03/047 | 6636-33-87/5 | S1004-44-1347 |
| | Details | 10/08/1781 | S1004-44-12102 | Order to pay John Vardin. | 01/07/03/047 | 6636-33-78/3 | S1004-44-1361 |
| | Details | 10/09/1781 | S1004-44-12115 | Order to pay Jacob Crist. | 01/07/03/047 | 6636-33-79/1 | S1004-44-1374 |
| | Details | 10/09/1781 | S1004-44-12116 | Order to pay Alexander Clagett. | 01/07/03/047 | 6636-33-79/2 | S1004-44-1375 |
| | Details | 10/09/1781 | S1004-44-12117 | Order to pay Nathan Hammond for beef. | 01/07/03/047 | 6636-33-79/3 | S1004-44-1376 |
| | Details | 10/09/1781 | S1004-44-12118 | Order to pay Nicholas Thomas. | 01/07/03/047 | 6636-33-79/4 | S1004-44-1377 |
| | Details | 10/09/1781 | S1004-44-12119 | Order to pay Capt. Nicholas Ruxton for a cavalry unit. | 01/07/03/047 | 6636-33-79/5 | S1004-44-1378 |
| | Details | 10/09/1781 | S1004-44-12120 | Order to pay Capt. John Jordan. | 01/07/03/047 | 6636-33-79/6 | S1004-44-1379 |
| | Details | 10/09/1781 | S1004-44-12121 | Order to pay Col. Blaine for flour procurement. | 01/07/03/047 | 6636-33-79/7 | S1004-44-1380 |
| | Details | 10/10/1781 | S1004-44-12138 | Order to pay Nicholas Thomas. | 01/07/03/047 | 6636-33-80/1 | S1004-44-1397 |
| | Details | 10/10/1781 | S1004-44-12139 | Order to pay John Stansbury. | 01/07/03/047 | 6636-33-80/2 | S1004-44-1398 |
| | Details | 10/10/1781 | S1004-44-12140 | Order to pay David Stewart. | 01/07/03/047 | 6636-33-80/3 | S1004-44-1399 |
| | Details | 10/10/1781 | S1004-44-12141 | Order to pay Lt. Roger Nelson. | 01/07/03/047 | 6636-33-80/4 | S1004-44-1400 |
| | Details | 10/10/1781 | S1004-44-12142 | Order to pay Capt. Joseph Chapline for the select militia. | 01/07/03/047 | 6636-33-80/5 | S1004-44-1401 |
| | Details | 10/11/1781 | S1004-44-12159 | Order to pay Capt. John H. Nicholls for the select militia. | 01/07/03/047 | 6636-33-81/1 | S1004-44-1418 |
| | Details | 10/11/1781 | S1004-44-12160 | Order to pay Robert Jarboe. | 01/07/03/047 | 6636-33-81/2 | S1004-44-1419 |
| | Details | 10/11/1781 | S1004-44-12161 | Order to pay John H. Nicholls. | 01/07/03/047 | 6636-33-81/3 | S1004-44-1420 |
| | Details | 10/11/1781 | S1004-44-12162 | Order to pay Alexander Crawford. | 01/07/03/047 | 6636-33-81/4 | S1004-44-1421 |
| | Details | 10/11/1781 | S1004-44-12163 | Order to pay Jubb Fowler. | 01/07/03/047 | 6636-33-81/5 | S1004-44-1422 |
| | Details | 10/11/1781 | S1004-44-12164 | Order to pay Jeremiah Banning. | 01/07/03/047 | 6636-33-81/6 | S1004-44-1423 |
| | Details | 10/11/1781 | S1004-44-12165 | Fragment of an order to pay. | 01/07/03/047 | 6636-33-81/7 | S1004-44-1424 |
| | Details | 10/11/1781 | S1004-44-12166 | Order to pay Thomas Williams. | 01/07/03/047 | 6636-33-81/8 | S1004-44-1425 |
| | Details | 10/11/1781 | S1004-44-12167 | Order to pay John S. Elbert. | 01/07/03/047 | 6636-33-81/9 | S1004-44-1426 |
| | Details | 10/11/1781 | S1004-44-12168 | Order to pay Ignatius Taylor. | 01/07/03/047 | 6636-33-81/10 | S1004-44-1427 |
| | Details | 10/11/1781 | S1004-44-12169 | Order to pay Lt. Henry Clements. | 01/07/03/047 | 6636-33-81/11 | S1004-44-1428 |
| | Details | 10/12/1781 | S1004-44-12172 | Order to pay Zephaniah Turner. | 01/07/03/047 | 6636-33-82/1 | S1004-44-1431 |
| | Details | 10/12/1781 | S1004-44-12173 | Order to pay Thomas Sim Lee. | 01/07/03/047 | 6636-33-82/2 | S1004-44-1432 |
| | Details | 10/12/1781 | S1004-44-12174 | Order to pay John Meredith. | 01/07/03/047 | 6636-33-82/3 | S1004-44-1433 |
| | Details | 10/13/1781 | S1004-44-12180 | Order to pay Stephen Steward for building a galley. | 01/07/03/047 | 6636-33-83/1 | S1004-44-1439 |
| | Details | 10/13/1781 | S1004-44-12181 | Order to pay Vachel Stevens. | 01/07/03/047 | 6636-33-83/2 | S1004-44-1440 |
| | Details | 10/13/1781 | S1004-44-12182 | Order to pay George Bear. | 01/07/03/047 | 6636-33-83/3 | S1004-44-1441 |
| | Details | 10/13/1781 | S1004-44-12183 | Order to pay William Scott. | 01/07/03/047 | 6636-33-83/4 | S1004-44-1442 |
| | Details | 10/13/1781 | S1004-44-12184 | Order to pay Frederick Green for posting letters. | 01/07/03/047 | 6636-33-83/5 | S1004-44-1443 |
| | Details | 10/13/1781 | S1004-44-12185 | Order to pay Frederick Green. | 01/07/03/047 | 6636-33-83/6 | S1004-44-1444 |
| | Details | 10/14/1781 | S1004-44-12188 | Order to pay Emanuel Ebbs et al. | 01/07/03/047 | 6636-33-84/1 | S1004-44-1447 |
| | Details | 10/14/1781 | S1004-44-12189 | Order to pay Lt. Robert Denny: See 33/84/3. | 01/07/03/047 | 6636-33-84/2 | S1004-44-1448 |
| | Details | 10/15/1781 | S1004-44-12194 | Order to pay Lt. Isaac Rawlings. | 01/07/03/047 | 6636-33-85/1 | S1004-44-1453 |
| | Details | 10/15/1781 | S1004-44-12195 | Order to pay Samuel Thomas for the Special Council. | 01/07/03/047 | 6636-33-85/2 | S1004-44-1454 |
| | Details | 10/15/1781 | S1004-44-12196 | Order to pay Basil Patterson. | 01/07/03/047 | 6636-33-85/3 | S1004-44-1455 |
| | Details | 10/15/1781 | S1004-44-12197 | Order to pay William Geoghegan. | 01/07/03/047 | 6636-33-85/4 | S1004-44-1456 |
| | Details | 10/15/1781 | S1004-44-12198 | Order to pay Joshua Dorsey as assistant clerk to the Council. | 01/07/03/047 | 6636-33-85/5 | S1004-44-1457 |
| | Details | 10/15/1781 | S1004-44-12199 | Order to pay Samuel Thomas. | 01/07/03/047 | 6636-33-85/6 | S1004-44-1458 |
| | Details | 10/16/1781 | S1004-44-12208 | Order to pay Ebenezer Riner for cattle. | 01/07/03/047 | 6636-33-86/1 | S1004-44-1467 |
| | Details | 10/16/1781 | S1004-44-12209 | Order to pay John Mitchell. | 01/07/03/047 | 6636-33-86/2 | S1004-44-1468 |
| | Details | 10/16/1781 | S1004-44-12210 | Order to pay John Patrick for cattle. | 01/07/03/047 | 6636-33-86/3 | S1004-44-1469 |
| | Details | 10/16/1781 | S1004-44-12211 | Order to pay David McMechen. | 01/07/03/047 | 6636-33-86/4 | S1004-44-1470 |
| | Details | 10/16/1781 | S1004-44-12212 | Order to pay Lt. Henry Gassaway. | 01/07/03/047 | 6636-33-86/5 | S1004-44-1471 |
| | Details | 10/16/1781 | S1004-44-12213 | Order to pay Ruth Billingsley. | 01/07/03/047 | 6636-33-86/6 | S1004-44-1472 |
| | Details | 10/17/1781 | S1004-44-12216 | Order to pay Zachariah Stroble. | 01/07/03/047 | 6636-33-87/1 | S1004-44-1475 |
| | Details | 10/17/1781 | S1004-44-12217 | Order to pay John Yates. | 01/07/03/047 | 6636-33-87/2 | S1004-44-1476 |
| | Details | 10/17/1781 | S1004-44-12218 | Order to pay Nicholas Gassaway. | 01/07/03/047 | 6636-33-87/3 | S1004-44-1477 |
| | Details | 10/17/1781 | S1004-44-12219 | Order to pay Thomas Ijams for express charges. | 01/07/03/047 | 6636-33-87/4 | S1004-44-1478 |
| | Details | 10/18/1781 | S1004-44-12223 | Order to pay Thomas Cramphin. | 01/07/03/047 | 6636-33-88/1 | S1004-44-1482 |
| | Details | 10/18/1781 | S1004-44-12224 | Order to pay Benedict Hardy. | 01/07/03/047 | 6636-33-88/2 | S1004-44-1483 |
| | Details | 10/18/1781 | S1004-44-12225 | Order to pay Thomas Purdy. | 01/07/03/047 | 6636-33-88/3 | S1004-44-1484 |
| | Details | 10/18/1781 | S1004-44-12226 | Order to pay William Yieldhall. | 01/07/03/047 | 6636-33-88/4 | S1004-44-1485 |
| | Details | 10/18/1781 | S1004-44-12227 | Order to pay Lt. Isaac Rawlings for stores. | 01/07/03/047 | 6636-33-88/5 | S1004-44-1486 |
| | Details | 10/18/1781 | S1004-44-12228 | Order to pay Samuel Lee. | 01/07/03/047 | 6636-33-88/6 | S1004-44-1487 |
| | Details | 10/18/1781 | S1004-44-12229 | Order to pay John Hays. | 01/07/03/047 | 6636-33-88/7 | S1004-44-1488 |
| | Details | 10/18/1781 | S1004-44-12230 | Order to pay Capt. Vachel Burgess. | 01/07/03/047 | 6636-33-88/8 | S1004-44-1489 |
| | Details | 10/19/1781 | S1004-44-12235 | Order to pay John Crisall. | 01/07/03/047 | 6636-33-89/1 | S1004-44-1494 |
| | Details | 10/19/1781 | S1004-44-12236 | Order to pay Samuel Thomas. | 01/07/03/047 | 6636-33-89/2 | S1004-44-1495 |
| | Details | 10/19/1781 | S1004-44-12237 | Order to pay Thomas Hall. | 01/07/03/047 | 6636-33-89/3 | S1004-44-1496 |
| | Details | 10/19/1781 | S1004-44-12238 | Order to pay Charles Lansdale. | 01/07/03/047 | 6636-33-89/4 | S1004-44-1497 |
| | Details | 10/19/1781 | S1004-44-12239 | Order to pay John Woolfe. | 01/07/03/047 | 6636-33-89/5 | S1004-44-1498 |
| | Details | 10/19/1781 | S1004-44-12240 | Order to pay Vachel Stevens for provisions. | 01/07/03/047 | 6636-33-89/6 | S1004-44-1499 |
| | Details | 10/20/1781 | S1004-44-12248 | Order to pay Valentine Green. | 01/07/03/047 | 6636-33-90/1 | S1004-44-1507 |
| | Details | 10/20/1781 | S1004-44-12249 | Order to pay Thomas Ridgate. | 01/07/03/047 | 6636-33-90/2 | S1004-44-1508 |
| | Details | 10/20/1781 | S1004-44-12250 | Order to pay Solomon Sparrow. | 01/07/03/047 | 6636-33-90/3 | S1004-44-1509 |
| | Details | 10/22/1781 | S1004-44-12267 | Order to pay John Hinde. | 01/07/03/047 | 6636-33-91/1 | S1004-44-1526 |
| | Details | 10/22/1781 | S1004-44-12268 | Order to pay Lt. Joshua Rutledge. | 01/07/03/047 | 6636-33-91/2 | S1004-44-1527 |