purchase   Document Date Summary Context of query o0204013.071g 1433/4 marzo 3 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.071h 1433/4 marzo 3 Payment for the purchase of large stones for the base of the lantern. Payment for the purchase of large stones for the base of the lantern. o0204013.072m 1433/4 marzo 24 Payment for the purchase of oaks for the hanging of bells. Payment for the purchase of oaks for the hanging of bells. o0204013.072vd 1433/4 marzo 24 Payment for purchase of ironware for the armature of a bell. Payment for purchase of ironware for the armature of a bell. o0204013.073vc 1434 aprile 20 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.075m 1434 maggio 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.076g 1434 giugno 3 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.079a 1434 luglio 13 Payment for the purchase of large candles and wax. Payment for the purchase of large candles and wax. o0204013.079c 1434 luglio 13 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.079d 1434 luglio 13 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.079f 1434 luglio 23 Balance of payment for the purchase of hard stones. Balance of payment for the purchase of hard stones. o0204013.079vn 1434 luglio 30 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.081e 1434 settembre 10 Payment for the purchase of sandstone blocks. Payment for the purchase of sandstone blocks. o0204013.081va 1434 settembre 10 Payment for the purchase of a chestnut tree for the work at the Pope's residence. Payment for the purchase of a chestnut tree for the work at the Pope's residence. o0204013.081vb 1434 settembre 10 Payment for the purchase of a chestnut tree for the work at the Pope's residence. Payment for the purchase of a chestnut tree for the work at the Pope's residence. o0204013.081ve 1434 settembre 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.081vf 1434 settembre 15 Payment for the purchase of bricks and mortar. Payment for the purchase of bricks and mortar. o0204013.081vl 1434 settembre 25 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.082vf 1434 ottobre 22 Payment for the purchase of brass for the tomb monument of Saint Zenobius. Payment for the purchase of brass for the tomb monument of Saint Zenobius. o0204013.083c 1434 novembre 9 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks. o0204013.083p 1434 novembre 9 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.084c 1434 novembre 18 Payment for the purchase and loading of stones. Payment for the purchase and loading of stones. o0204013.085va 1434 dicembre 17 Payment for the purchase of sandstone blocks. Payment for the purchase of sandstone blocks. o0204013.085ve 1434 dicembre 17 Balance of payment for the purchase of forms. Balance of payment for the purchase of forms. o0204013.085vi 1434 dicembre 29 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.087vg 1434/5 gennaio 28 Payment for the purchase of flat tiles for the roof of Santa Maria Novella. Payment for the purchase of flat tiles for the roof of Santa Maria Novella. o0204013.087vh 1434/5 gennaio 28 Payment to a cooper for the purchase of tubs and other work. Payment to a cooper for the purchase of tubs and other work. o0204013.088a 1434/5 gennaio 28 Payment for the purchase of charcoal. Payment for the purchase of charcoal. o0204013.088vf 1434/5 gennaio 31 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.088vg 1434/5 gennaio 31 Payment for the purchase of boards. Payment for the purchase of boards. o0204013.089b 1434/5 gennaio 31 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.089g 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Payment for purchase of fir boards for the Pope's residence. o0204013.089va 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Payment for purchase of fir boards for the Pope's residence. o0204013.089vc 1434/5 gennaio 31 Payment for the purchase of sandstone blocks. Payment for the purchase of sandstone blocks. o0204013.089vf 1434/5 gennaio 31 Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. o0204013.089vh 1434/5 gennaio 31 Payment for the purchase of fir boards for the Pope's chamber. Payment for the purchase of fir boards for the Pope's chamber. o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. Payment for the purchase of two elms for a drag. o0204013.091a 1434/5 febbraio 28 Payment for the purchase of roof tiles for Santa Maria Novella. Payment for the purchase of roof tiles for Santa Maria Novella. o0204013.091b 1434/5 febbraio 28 Balance of payment for the purchase of iron. Balance of payment for the purchase of iron. o0204013.092vg 1434/5 marzo 22 Payment for the purchase of boards for the chains of the church. Payment for the purchase of boards for the chains of the church. o0204013.092vh 1434/5 marzo 22 Payment for the purchase of boards for the Pope's residence. Payment for the purchase of boards for the Pope's residence. o0204013.092vi 1434/5 marzo 22 Payment for the purchase of an elm tree for the Pope's residence. Payment for the purchase of an elm tree for the Pope's residence. o0204013.093a 1434/5 marzo 22 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.093b 1434/5 marzo 22 Payment for the purchase of "chiavatoi". Payment for the purchase of "chiavatoi". o0204013.093c 1434/5 marzo 22 Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. o0204013.093d 1434/5 marzo 22 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.093h 1434/5 marzo 22 Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. o0204013.093n 1434/5 marzo 23 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.093va 1434/5 marzo 24 Payment for the purchase of Carrara marble. Payment for the purchase of Carrara marble. o0204013.093vb 1434/5 marzo 24 Payment for the purchase of Carrara marble. Payment for the purchase of Carrara marble. o0204013.093vf 1435 marzo 28 Balance of payment for the purchase of iron. Balance of payment for the purchase of iron. o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. Balance of payment for the purchase of lumber for Santa Maria Novella. o0204013.094d 1435 marzo 30 Balance of payment for the purchase of mortar. Balance of payment for the purchase of mortar. o0204013.094e 1435 marzo 30 Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. o0204013.094f 1435 marzo 30 Payment for the purchase of linen cloth for the windows of the refectory of Santa Maria Novella. Payment for the purchase of linen cloth for the windows of the refectory of Santa Maria Novella. o0204013.094g 1435 marzo 30 Balance of payment for the purchase of flat bricks and roof tiles. Balance of payment for the purchase of flat bricks and roof tiles. o0204013.094i 1435 aprile 1 Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli. Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli. o0204013.094l 1435 aprile 1 Balance of payment for the purchase of iron. Balance of payment for the purchase of iron. o0204013.094n 1435 aprile 1 Payment for the purchase of a small sandstone lintel for Santa Maria Novella. Payment for the purchase of a small sandstone lintel for Santa Maria Novella. o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. Balance of payment for the purchase of flat and broad bricks. o0204013.095va 1435 aprile 8 Balance of payment for the purchase of flat tiles for the Pope's residence. Balance of payment for the purchase of flat tiles for the Pope's residence. o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Balance of payment for the purchase of various books and single sheets. o0204013.095vc 1435 aprile 8 Payment for the purchase of kids. Payment for the purchase of kids. o0204013.096a 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Payment for the purchase of marble brought from Carrara. o0204013.096b 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Payment for the purchase of marble brought from Carrara. o0204013.096c 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Payment for the purchase of marble brought from Carrara. o0204013.096d 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Payment for the purchase of marble brought from Carrara. o0204013.096f 1435 aprile 22 Payment for the purchase of fir boards for the construction of the chains. Payment for the purchase of fir boards for the construction of the chains. o0204013.096g 1435 aprile 22 Payment for the purchase of fir boards for the roof of the cardinals. Payment for the purchase of fir boards for the roof of the cardinals. o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Balance of payment for the purchase of flat and broad bricks. o0204013.096m 1435 aprile 22 Payment for the purchase of flat tiles for the Pope's residence. Payment for the purchase of flat tiles for the Pope's residence. o0204013.097f 1435 aprile 29 Payment for the purchase of iron for Santa Maria Novella. Payment for the purchase of iron for Santa Maria Novella. o0204013.097l 1435 aprile 29 Payment for the purchase of fir boards. Payment for the purchase of fir boards. o0204013.097m 1435 aprile 29 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204013.098c 1435 aprile 29 Payment for the purchase of Carrara marble, conveyed to Pisa. Payment for the purchase of Carrara marble, conveyed to Pisa. o0204013.098f 1435 maggio 4 Balance of payment for the purchase of lumber from the forest. Balance of payment for the purchase of lumber from the forest. o0204013.100g 1435 giugno 1 Balance of payment to apothecary for the purchase of candles and other things. Balance of payment to apothecary for the purchase of candles and other things. o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.101vh 1435 giugno 28 Payment for the purchase of ironware for a window over the chapel of Saint Zenobius. Payment for the purchase of ironware for a window over the chapel of Saint Zenobius. o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Balance of payment for the purchase of roof tiles and other things. o0204013.103d 1435 agosto 3 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.105b 1435 agosto 30 Payment for the purchase of walnut boards. Payment for the purchase of walnut boards. o0204013.106b 1435 settembre 13 Payment for supply of mortar and purchase of bricks. Payment for supply of mortar and purchase of bricks. o0204013.106c 1435 settembre 20 Payment for the purchase of poplar boards for the new sacristy. Payment for the purchase of poplar boards for the new sacristy. o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks. o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Balance of payment for the purchase of flat bricks. o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Payment for the purchase of square bricks for paving the area under the great cupola. o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Payment for the purchase of bricks for Santa Maria Novella. o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. o0204013.108a 1435 ottobre 26 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. Payment for the purchase of ropes and handles. o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. Payment for the purchase of geese to distribute as gifts for All Saints. o0204013.109f 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109g 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109h 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109vb 1435 novembre 15 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. Payment for the purchase of copper pails for the well. o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.109vi 1435 novembre 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.111e 1435 dicembre 14 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.111vb 1435 dicembre 16 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.111vc 1435 dicembre 19 Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. o0204013.111vd 1435 dicembre 23 Balance of payment for the purchase of walnut boards. Balance of payment for the purchase of walnut boards. o0204013.111vh 1435 dicembre 23 Payment for the purchase of hardware for Santa Maria Novella. Payment for the purchase of hardware for Santa Maria Novella. o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks. o0204013.112d 1435 dicembre 23 Payment for supply of mortar and purchase of bricks. Payment for supply of mortar and purchase of bricks. o0204013.112f 1435 dicembre 23 Payment for the purchase of roof tiles and big logs. Payment for the purchase of roof tiles and big logs. o0204013.112g 1435 dicembre 23 Balance of payment for the purchase of small square terracotta bricks. Balance of payment for the purchase of small square terracotta bricks. o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Payment to purse-maker for the purchase of several pairs of assorted gloves. o0204013.114d 1435 dicembre 30 Payment for the purchase of square terracotta bricks for the floor under the cupola. Payment for the purchase of square terracotta bricks for the floor under the cupola. o0204013.114h 1435 dicembre 30 Payment for the purchase of square stones for polishing. Payment for the purchase of square stones for polishing. o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.116ve 1435/6 gennaio 27 Payment for the purchase of pieces of spindle wood for the intarsias of the sacristy. Payment for the purchase of pieces of spindle wood for the intarsias of the sacristy. o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Balance of payment to kilnman for the purchase of small square terracotta bricks. o0204013.117e 1435/6 febbraio 1 Payment for the purchase of linen cloth to cover windows. Payment for the purchase of linen cloth to cover windows. o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Balance of payment for the purchase of roof tiles and mortar. o0204013.117ve 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Payment to carpenter for the purchase of wood for altars. o0204013.117vf 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Payment to carpenter for the purchase of wood for altars. o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. Payment for the purchase of stones for Santa Maria Novella. o0204013.118vd 1435/6 febbraio 10 Payment to kilnman for the purchase of roof tiles. Payment to kilnman for the purchase of roof tiles. o0204013.119vd 1435/6 febbraio 23 Payment to apothecary for the purchase of azurite pigment. Payment to apothecary for the purchase of azurite pigment. o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Balance of payment for the purchase of tubs and small tubs. o0204013.120g 1435/6 marzo 1 Payment for the purchase of hewn sandstone blocks. Payment for the purchase of hewn sandstone blocks. o0204013.120h 1435/6 marzo 1 Payment for the purchase of keys and locks for the sacristy and house in the garden. Payment for the purchase of keys and locks for the sacristy and house in the garden. o0204013.121vb 1435/6 marzo 5 Payment to kilnman to purchase lumber to fire broad bricks. Payment to kilnman to purchase lumber to fire broad bricks. o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. Payment for the purchase of hinges for the cupboards of the new sacristy. o0204013.122c 1435/6 marzo 15 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.122f 1435/6 marzo 19 Payment to master glaziers to purchase glass in Venice. Payment to master glaziers to purchase glass in Venice. o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. Payment for the purchase of kids for Easter gifts. o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. o0204013.124vd 1436 aprile 16 Payment for the purchase of candles for the consecration. Payment for the purchase of candles for the consecration. o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Payment for the purchase of mortar and bricks. o0204013.124vi 1436 aprile 16 Payment for purchase of fir boards. Payment for purchase of fir boards. o0204013.124vl 1436 aprile 16 Payment for the purchase of large and small tubs. Payment for the purchase of large and small tubs. o0204013.124vm 1436 aprile 16 Payment for the purchase of pear wood for intarsias. Payment for the purchase of pear wood for intarsias. o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.125a 1436 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.125b 1436 aprile 16 Payment for the purchase of azurite pigment for the shield of the Pope. Payment for the purchase of azurite pigment for the shield of the Pope. o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. Payment for the purchase of boards for the organs. o0204013.125f 1436 aprile 20 Payment for the purchase of red cloth for the Pope's chair. Payment for the purchase of red cloth for the Pope's chair. o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Balance of payment for the purchase of wax. o0204013.126c 1436 aprile 24 Payment for the purchase of locks and keys. Payment for the purchase of locks and keys. o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Balance of payment for the purchase of locks and keys. o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Payment for the purchase of a sturgeon for cardinal Orsini. o0204013.126vn 1436 aprile 30 Payment for the purchase of laurel and myrtle for the consecration. Payment for the purchase of laurel and myrtle for the consecration. o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Payment for the purchase of beech forms to make broad bricks of terracotta. o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks.

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