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Title Work

Title No: 1983

Title: Blackside Accounts Payable, B-G 1980

Medium: Documentation

Date: 1979  - 1981 

Original Summary:
Includes invoices, accounts payable vouchers, travel expense vouchers and receipts primarily from 1980.

Countries of Origin: U.S.A.

Credits:
RoleName
Production CompanyBlackside, Inc.

Items x1

ItemDescription
1983-1Paper : Carton 


Contents x74

Seq NoTitle NoTitle
11984Mel Bashan Opticals accounts payable
21993Orlando Bagwell accounts payable
31998Jenney Beechcraft, Inc. accounts payable
42001Christopher Bennett accounts payable
52005Christopher Bennett expenses
62030Boston Globe accounts payable
72031Jean Boucicaut accounts payable
82032Chris Brice accounts payable
92034Blake Films accounts payable
102036Charles Blackwell accounts payable
112038Felipe Borrero accounts payable
122040Felipe Borrero expenses
132041Boston Edison Company accounts payable
142046Business Products Unlimited accounts payable
152047Leslee Byrne accounts payable
162048Miscellaneous C accounts payable
172049Frank Cantor expenses
182051Frank Cantor accounts payable
192052Capital Film Laboratories Incorporated accounts payable
202053Topper Carew accounts payable
212054Michael Carroll accounts payable
222055Central Delivery Service of Massachusetts, Inc. accounts payable
232056Central Delivery Service of Washington, D.C., Inc. accounts payable
242057Century Three, Inc. accounts payable
252058Champagne Offset Co., Inc. accounts payable
262059Alan Chertok accounts payable
272060Cine Service Laboratories Inc. accounts payable
282061Stuart Cody, Inc. accounts payable
292062Trailways, Inc. accounts payable
302063Copy Cop accounts payable
312064Copley Camera Shop, Inc. accounts payable
322065Corris Girls, Inc. accounts payable
332066Choice Courier Systems, Inc. accounts payable
342067Church Realty Trust accounts payable
352068Miscellaneous D accounts payable
362071Dekko Sound Services, Inc. accounts payable 1
372072Dekko Sound Services, Inc. accounts payable 2
382074Deluxe Laboratories accounts payable
392075Bonnie Deutsch accounts payable
402086Marla Director accounts payable 1
412087Marla Director accounts payable 2
422088Discount Office Furniture Warehouse accounts payable
432089Lucille L. Dube accounts payable
442090Steve Dunn accounts payable
452091Peter H. Dreyer accounts payable
462092Howard K. Dammond accounts payable
472093Miscellaneous E accounts payable
482094Mike Easterling accounts payable
492095Eastman Kodak Company accounts payable
502096Emery Air Freight accounts payable
512097Express Mail accounts payable
522098Miscellaneous F accounts payable
532099Steve Fayer accounts payable 1
542100Steve Fayer expenses
552106Steve Fayer accounts payable 2
562107Federal Express accounts payable 1
572108Federal Express accounts payable 2
582109Eric S. Fordham accounts payable
592110Ferco accounts payable
602111Morocco Flowers accounts payable
612112Filmarts accounts payable
622114Frame Shop accounts payable
632115Film Service Lab, Inc. accounts payable
642116Miscellaneous G accounts payable
652117Francis L. Gavin accounts payable
662118Garber Travel accounts payable
672126General Binding Corporation accounts payable
682127Debra Glabeau accounts payable
692128Josh Gordon expenses
702129Josh Gordon accounts payable
712130Josh Gordon petty cash receipts
722131Josh Gordon producers fees
732132Donald Gropman accounts payable
742147Park Square Building Trust accounts payable


Contained By x1

Title NoTitle
9061Blackside, Inc. administration [financial and personnel records]


Related Works x1

TypeTitle NoTitle
2135Blackside accounts payable, A-B 1980; CRPI land proposal research files; miscellaneous files