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              6134 Archival description results for Printed document

              6134 results directly related Exclude narrower terms
              Invoices 1988 - 1995
              UGA T/T2/11/901/1 · Item · 1995
              Part of Theatre

              Printed invoices for goods and services purchased by Druid Theatre Company.
              Invoices 2009
              UGA T/T2/11/901/6 · Item · 2009
              Part of Theatre

              Printed invoices for goods and services purchased by Druid Theatre Company.
              Invoices 2012
              UGA T/T2/11/901/8 (1-4) · Item · 2012
              Part of Theatre

              Printed invoices for goods and services purchased by Druid Theatre Company.
              Petty Cash Receipts 1996
              UGA T/T2/11/902/2 · Item · 1996
              Part of Theatre

              Petty cash receipts and bills paid by Druid relating mostly to materials bought for set and design, costuming, props and related production materials.
              Petty Cash Receipts 1999 - 2001
              UGA T/T2/11/902/4 · Item · 1999-2001
              Part of Theatre

              Petty cash receipts and bills paid by Druid relating mostly to materials bought for set and design, costuming, props and related production materials.
              Tour Account - 1998 - 2000
              UGA T/T2/11/903/2 · Item · 01/1998-05/2000
              Part of Theatre

              Printed statements for Druid Performing Art Ltd, Tour Account - Current Account, Bank of Ireland Eyre Square. From Aug 1999 - May 2000 the account is in the name of Margaret Sheehan. File also includes printed correspondence between management of Bank of Ireland and staff of Druid Theatre Company (Mairead McGrath, Acting General Manager) discussing conditions of the account, such as overdraft facilities.