Juvenile Probation | 1000 | 3060 | ELECTRICITY | SIMMONS BANK | 3/6/2024 | 687 | $178.58 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 186 | $4,974.83 |
Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $430.44 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 108 | $98.74 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 109 | $191.90 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 127 | $408.49 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 128 | $351.13 |
Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 505 | $130.54 |
Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $76.71 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 772 | $223.86 |
Potts Inn | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 652 | $186.26 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 141 | $387.35 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 155 | $39.68 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/23/2024 | 104 | $93.07 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 57 | $851.49 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/19/2024 | 160 | $87.24 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 111 | $695.97 |
Potts Inn | 1000 | 3052 | FIRE & EXTENDED COVERAGE | AAC RISK MANAGEMENT FUND | 3/5/2024 | 685 | $12.20 |
EMS | 3021 | 3052 | FIRE AND EXTENDED COVERAGE | AAC RISK MANAGEMENT FUND | 3/12/2024 | 178 | $36.95 |
EMS | 3021 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 3/12/2024 | 178 | $3,725.00 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $189.88 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $16.34 |
Road | 2000 | 2005 | FOOD | BRENT PAYNE | 2/6/2024 | 79 | $32.37 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 2/6/2024 | 219 | $330.28 |
Juvenile Probation | 1000 | 2005 | FOOD | CENTENNIAL BANK. | 3/19/2024 | 780 | $42.65 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 2/20/2024 | 458 | $18,876.13 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/4/2024 | 647 | $6,367.94 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/4/2024 | 649 | $318.59 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/5/2024 | 672 | $6,186.09 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/18/2024 | 748 | $6,428.07 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/19/2024 | 790 | $310.28 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/19/2024 | 794 | $6,732.33 |
Road | 2000 | 2005 | FOOD | BRENT PAYNE | 3/18/2024 | 171 | $58.45 |
Election Commission | 1000 | 2005 | FOOD | JANIE L ROACH | 2/20/2024 | 437 | $11.21 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 2/6/2024 | 61 | $61.40 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 2/6/2024 | 61 | $18.47 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $65.23 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $32.61 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $32.61 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $65.23 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $65.23 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $32.61 |
Emergency Nine One One /OEM | 3020 | 2005 | FOOD | FRANK GRIFFIN OIL COMPANY | 3/12/2024 | 154 | $32.37 |
Road | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 3/21/2024 | 181 | $53.92 |
Road | 2000 | 1012 | FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 182 | $9.53 |
Road | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 2/22/2024 | 113 | $56.27 |
Road | 2000 | 1012 | FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 133 | $9.98 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID ROLLANS | 3/18/2024 | 769 | $60.00 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 242 | $9,998.85 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 2/20/2024 | 439 | $368.23 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 3/19/2024 | 793 | $797.68 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 695 | $9,663.37 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 2/27/2024 | 130 | $117.58 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 2/23/2024 | 122 | $21,962.48 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | TAYLOR FUEL AND OIL | 2/23/2024 | 120 | $833.85 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | PETROLEUM RESOURCES | 3/4/2024 | 142 | $23,881.92 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | WESTON PETROLEUM, LLC | 2/20/2024 | 105 | $21,265.65 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $773.88 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 138 | $532.62 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 75 | $287.71 |
County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 202 | $200.71 |
County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 95 | $185.38 |
Pope County Senior Citizens | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 695 | $783.30 |
Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 695 | $344.04 |
Pope County Senior Citizens | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 242 | $757.50 |
Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 242 | $312.88 |
Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | CENTENNIAL BANK. | 2/20/2024 | 440 | $43.70 |
County Building & Maintenance | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 695 | $125.77 |
County Building & Maintenance | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 242 | $151.88 |
Emergency Nine One One | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 75 | $405.39 |
Emergency Nine One One | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 138 | $293.76 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | AUTO ZONE INC. | 3/18/2024 | 182 | $45.65 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 3/4/2024 | 151 | $9.30 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 173 | $8,597.83 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 3/18/2024 | 190 | $54.39 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 2/20/2024 | 118 | $57.82 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | O'REILLY AUTOMOTIVE, INC | 2/6/2024 | 75 | $17.43 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 2/6/2024 | 77 | $23.60 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 96 | $9,816.76 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $41.72 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 275 | $384.05 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $166.85 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $103.15 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $25.79 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $51.58 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $206.29 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $9.09 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $36.39 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $45.52 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $182.02 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $95.56 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $23.90 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |