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ShortonCash

04/23/18 9:15 AM

#26586 RE: mulla71 #26585

He was supposed to be implementing a PO control system
They only reported income once items order by PO were delivered
One reason no Indian income for fuel sold to their DoD? IMO. One of his earlier agreements was posted as a note ?

CFO with a hold harmless agreement approved by the board at that time