| Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 4/5/2024 | 904 | $1,861.95 |
| Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
| Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | ADMINISTRATIVE OFFICE OF THE COURTS | 3/19/2024 | 787 | $132.24 |
| Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | UNIVO DATA INC | 3/19/2024 | 788 | $1,416.29 |
| Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | UNIVO DATA INC | 3/12/2024 | 728 | $2,850.00 |
| County Judge | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,& MAINT. | PROMAS LLC | 4/5/2024 | 923 | $192.50 |
| County Judge | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,& MAINT. | PROMAS LLC | 4/2/2024 | 880 | $7.00 |
| County Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | INGALLS INFORMATION SECURITY, LLC | 4/16/2024 | 258 | $6,661.26 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 4/2/2024 | 228 | $139.43 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | PROMAS LLC | 4/2/2024 | 230 | $42.00 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 3/4/2024 | 156 | $152.59 |
| Assessor | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $31.50 |
| Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 4/16/2024 | 24 | $30.06 |
| Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 4/1/2024 | 21 | $332.50 |
| Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 3/18/2024 | 14 | $2,275.00 |
| Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | EMC CORPORATION | 4/15/2024 | 219 | $7,376.60 |
| Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | JOSH FREEMAN | 4/5/2024 | 199 | $231.70 |
| Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | STONEHENGE PROPERTIES LTD - REVCORD | 3/4/2024 | 126 | $11,745.84 |
| Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | DELL MARKETING LP | 3/5/2024 | 131 | $8,100.76 |
| Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | DATASCOUT, LLC | 3/12/2024 | 142 | $1,000.00 |
| Treasurer's Automation | 3000 | 3102 | COMPUTER SOFTWARE,SUPPORT & MAINT AGREE. | PROMAS LLC | 4/2/2024 | 28 | $17.50 |
| Veteran's Service | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINTENANC | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
| Circuit Ct. Automation Div. III (Coker) | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | ADMINISTRATIVE OFFICE OF THE COURTS | 3/19/2024 | 10 | $88.16 |
| Circuit Ct. Automation Div. III (Coker) | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | PROMAS LLC | 4/2/2024 | 12 | $7.00 |
| Election Commission | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
| County Building & Maintenance | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
| Quorum Court | 1000 | 3102 | COMPUTER SOFTWARE, SUPP, & MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $45.50 |
| Sheriff | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | ELIANT SOLUTIONS INC | 4/15/2024 | 1055 | $72.56 |
| Road | 2000 | 3102 | COMPUTER SOFTWARE SUPPORT & MAINT. AGREE | PROMAS LLC | 4/2/2024 | 222 | $14.00 |
| Circuit Ct. Automation Div. II (McCain) | 3002 | 3102 | COMPUTER SOFTWARE AND SUPPORT/ MAINT AGR | APPRENTICE INFORMATION SYSTEMS LLC | 4/19/2024 | 15 | $1,326.30 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $96.00 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $25.00 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $25.00 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $25.00 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $25.00 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $115.03 |
| Coroner | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 4/10/2024 | 1042 | $398.95 |
| Coroner | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 4/10/2024 | 1042 | $398.95 |
| Coroner | 1000 | 2006 | CLOTHING AND UNIFORMS | H & R APPAREL AND MORE | 3/4/2024 | 656 | $254.99 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $93.37 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.91 |
| Road | 2000 | 2006 | CLOTHING | AR VALLEY FARMERS | 3/26/2024 | 196 | $11.71 |
| Road | 2000 | 2006 | CLOTHING | JONATHAN SANDERS | 3/25/2024 | 191 | $149.99 |
| Road | 2000 | 2006 | CLOTHING | JORDAN HARRIS | 3/25/2024 | 192 | $150.00 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 3/4/2024 | 36 | $1,985.46 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/25/2024 | 61 | $130.77 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/25/2024 | 61 | $9.80 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/1/2024 | 62 | $665.20 |
| Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/19/2024 | 1123 | $1,261.80 |
| Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 3/25/2024 | 835 | $830.90 |
| Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 3/12/2024 | 730 | $69.49 |
| Emergency Nine One One | 3020 | 2006 | CLOTHING | AMAZON CAPITAL SERVICES | 3/25/2024 | 184 | $104.55 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/16/2024 | 79 | $59.34 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $141.69 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $178.76 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $123.17 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $35.97 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $103.54 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $53.40 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $290.78 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $240.65 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $399.98 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $199.99 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $199.99 |
| EMS | 3021 | 2006 | CLOTHING | JESUS MENDEZ | 3/5/2024 | 166 | $90.00 |
| EMS | 3021 | 2006 | CLOTHING | CAPITAL ONE- | 4/16/2024 | 261 | $31.75 |
| EMS | 3021 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/5/2024 | 244 | $424.07 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/26/2024 | 850 | $30.22 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 4/15/2024 | 1076 | $30.22 |
| Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 703 | $300.40 |
| Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/9/2024 | 1033 | $300.40 |
| County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 720 | $76.85 |
| County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 1052 | $76.58 |
| Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/5/2024 | 679 | $93.11 |
| Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/5/2024 | 902 | $93.11 |
| Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 23 | $1,969.88 |
| Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 13 | $1,994.78 |
| Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/19/2024 | 177 | $168.76 |
| Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 249 | $104.20 |
| Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 1058 | $204.47 |
| Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 729 | $204.50 |
| Coroner | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 843 | $49.50 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/16/2024 | 259 | $402.27 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 4/16/2024 | 261 | $544.26 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 3/19/2024 | 192 | $544.26 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/22/2024 | 278 | $42.78 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/18/2024 | 181 | $402.29 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 216 | $80.02 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 4/22/2024 | 240 | $215.34 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 147 | $80.02 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 179 | $21.14 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 180 | $21.14 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 182 | $92.74 |
