Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | B & B RADIO | 2/5/2024 | 59 | $817.94 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/18/2024 | 189 | $6.54 |
Pope County Senior Citizens | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICES | BAKER REFRIGERATION & AIR CONDITIONING | 2/20/2024 | 443 | $3,175.01 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | BAKER REFRIGERATION & AIR CONDITIONING | 2/6/2024 | 20 | $1,920.43 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BAYLEE ELIZABETH DIXON | 2/14/2024 | 319 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BAYLEE ELIZABETH DIXON | 3/4/2024 | 555 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BERENICE GARCIA BARAHONA | 3/4/2024 | 562 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BERENICE GARCIA BARAHONA | 2/14/2024 | 328 | $15.00 |
Assessor | 1000 | 3094 | MEALS & LODGING | BETH KEISLING | 3/18/2024 | 750 | $12.05 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | BIG RIVER MATERIALS, INC. | 2/6/2024 | 81 | $1,384.19 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | BIG RIVER MATERIALS, INC. | 3/5/2024 | 155 | $30.10 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BILL RODERICK PIERCE | 2/14/2024 | 379 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BILL RODERICK PIERCE | 3/4/2024 | 601 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BOBBIE NELL STANLEY | 3/4/2024 | 618 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BOBBIE NELL STANLEY | 2/14/2024 | 397 | $15.00 |
Tax Refund | 1000 | 3097 | TAX REFUNDS | BOBBY BRANHAM & DENA BRANHAM | 3/13/2024 | 736 | $411.42 |
EMS | 3021 | 4004 | MACHINERY AND EQUIPMENT | BOUND TREE MEDICAL LLC | 3/19/2024 | 193 | $20,274.00 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 3/12/2024 | 180 | $456.47 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/12/2024 | 180 | $15,862.73 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 2/6/2024 | 78 | $3,683.87 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | BOUND TREE MEDICAL LLC | 2/13/2024 | 102 | $6,875.93 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 2/13/2024 | 102 | $1,496.34 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 2/13/2024 | 102 | $330.49 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRANDON D GRAHAM | 2/14/2024 | 330 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 2/23/2024 | 496 | $385.14 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRENDA KATHLENE SMITH | 2/14/2024 | 392 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRENDA KATHLENE SMITH | 3/4/2024 | 614 | $15.00 |
Road | 2000 | 2005 | FOOD | BRENT PAYNE | 2/6/2024 | 79 | $32.37 |
Road | 2000 | 2005 | FOOD | BRENT PAYNE | 3/18/2024 | 171 | $58.45 |
County Library | 3008 | 3030 | TRAVEL | BRETA MORRISON | 2/20/2024 | 139 | $20.80 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRIAN A PETER | 3/4/2024 | 600 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRIAN A PETER | 2/14/2024 | 378 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRIANNA LORRAINE GREEN | 3/4/2024 | 564 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRIANNA LORRAINE GREEN | 2/14/2024 | 332 | $15.00 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 3/4/2024 | 655 | $7.64 |
County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 3/4/2024 | 189 | $78.97 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 3/4/2024 | 189 | $252.69 |
County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 2/6/2024 | 77 | $78.97 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 2/6/2024 | 77 | $252.69 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BROOKS A EVANTS | 3/4/2024 | 560 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Sheriff | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Assessor | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Quorum Court | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Circuit Clerk | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Treasurer | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
County Clerk | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
County Judge | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.96 |
Collector's Automation | 3001 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 44 | $87.94 |
County Library | 3008 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 164 | $87.94 |
Road | 2000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 126 | $87.94 |
Veteran's Service | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Coroner | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Juvenile Probation | 1000 | 3011 | WEBSITE HOSTING DESIGN, CREATION & DEVEL | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
EMS | 3021 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 140 | $87.94 |
Emergency Nine One One | 3020 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 107 | $87.94 |
Emergency Nine One One | 3020 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 107 | $87.94 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRYAN JOHN DAIBER | 2/14/2024 | 317 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRYAN JOHN DAIBER | 3/4/2024 | 552 | $15.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C & C MACHINERY INC | 3/4/2024 | 154 | $52.32 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | C & D DRUG STORE | 3/5/2024 | 157 | $270.97 |
Communications Facility & Equipment | 3014 | 3012 | MENTAL HEALTH SCREEN & TREATMENT | C-PAC | 3/12/2024 | 12 | $525.00 |
Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/19/2024 | 57 | $350.00 |
Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/5/2024 | 44 | $175.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $130.76 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.54 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $20.09 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $17.42 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $311.42 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $40.32 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.48 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 3/19/2024 | 192 | $544.26 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/19/2024 | 192 | $398.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $10.01 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $2.73 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $295.83 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $65.29 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $89.36 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $825.99 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | CAPITAL ONE- | 2/13/2024 | 100 | $1,177.18 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | CAPITAL ONE- | 2/13/2024 | 100 | $216.91 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $143.07 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $160.74 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $402.87 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $402.83 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $157.20 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 2/13/2024 | 100 | $544.26 |
EMS | 3021 | 3071 | RENT MACHINERY AND EQUIPMENT | CAPITAL ONE- | 2/13/2024 | 100 | $67.63 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $110.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $142.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $467.20 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $79.00 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 139 | $45.38 |
Road | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 3/4/2024 | 139 | $21.80 |
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 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/4/2024 | 139 | $16.55 |
County Library | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 2/23/2024 | 158 | $101.96 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 2/23/2024 | 158 | $213.33 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 2/23/2024 | 138 | $2.70 |