| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | ($2.14) |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $46.60 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $6.49 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $8.13 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $34.66 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $517.54 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $533.36 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $22.48 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $49.85 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $22.76 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $10.02 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 8/12/2025 | 1996 | $130.58 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | STEVE BARKER | 8/12/2025 | 1997 | $136.98 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 7/14/2025 | 1724 | $263.36 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 7/14/2025 | 1724 | $263.36 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | ELNER SHANNON | 7/30/2025 | 1841 | $48.14 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | COURTNEY WOMACK-MOTTE | 7/30/2025 | 1893 | $44.93 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/20/2025 | 2069 | $265.00 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | KARRI WARREN | 8/20/2025 | 2062 | $16.43 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | PAM ENNIS | 8/20/2025 | 2063 | $16.43 |
| CIRCUIT CLERK | 1000 | 3094 | MEALS & LODGING | RACHEL L OERTLING | 7/9/2025 | 1693 | $242.55 |
| CIRCUIT CLERK | 1000 | 3094 | MEALS & LODGING | RACHEL L OERTLING | 8/20/2025 | 2067 | $342.06 |
| COUNTY JUDGE | 1000 | 3094 | MEALS AND LODGING | CARD SERVICE CENTER | 7/1/2025 | 1633 | $248.32 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JULIANA CAMPOS-PAZ | 8/5/2025 | 1937 | $316.82 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | NICHOLE HAMILTON | 8/5/2025 | 1938 | $311.80 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | LISA GAMEZ | 8/5/2025 | 1939 | $341.05 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | LEAH MCELROY | 8/5/2025 | 1940 | $309.54 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JON CARTER | 8/5/2025 | 1941 | $331.49 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 8/15/2025 | 2002 | $320.70 |
| AMENDMENT79 | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 7/9/2025 | 7 | $726.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3094 | MEALS AND LODGING | JENNIFER HALEY | 8/21/2025 | 137 | $387.02 |
| TAX COLLECTOR AUTOMATION | 3001 | 3094 | MEALS AND LODGING | JENNIFER HALEY | 8/21/2025 | 137 | $25.26 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JOHN DAVID SYKES | 7/28/2025 | 429 | $868.40 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JOHN DAVID SYKES | 7/28/2025 | 429 | $868.40 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JESUS MENDEZ | 7/28/2025 | 430 | $129.08 |
| POPE COUNTY LIBRARY | 3008 | 3094 | MEALS AND LODGING | WINTHROP ROCKEFELLER INSTITUTE | 8/19/2025 | 721 | $328.55 |
| POPE COUNTY LIBRARY | 3008 | 3094 | MEALS AND LODGING | WINTHROP ROCKEFELLER INSTITUTE | 8/19/2025 | 722 | $328.55 |
| EMS | 3021 | 3094 | MEALS AND LODGING | KEVIN WOLFE | 8/11/2025 | 467 | $85.86 |
| EMS | 3021 | 3094 | MEALS AND LODGING | VIVIAN ENGLISH | 8/11/2025 | 468 | $29.71 |
| EMS | 3021 | 3094 | MEALS AND LODGING | TREY WILEY | 8/12/2025 | 475 | $83.91 |
| EMS | 3021 | 3094 | MEALS AND LODGING | BROOKE BEVIS | 8/11/2025 | 470 | $28.95 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 8/20/2025 | 487 | $218.13 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 8/20/2025 | 487 | $309.16 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 8/20/2025 | 487 | $309.16 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 7/14/2025 | 169 | $1,203.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | ST MARYS PHYSICIAN SERVICES LLC | 7/15/2025 | 170 | $332.26 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 8/19/2025 | 2052 | $35,109.46 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 8/18/2025 | 2011 | $125.00 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | MCCORMICK FAMILY DENTISTRY | 8/18/2025 | 2012 | $578.00 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 7/25/2025 | 1802 | $35,109.46 |
| POPE COUNTY ROAD DEPT. | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 8/18/2025 | 546 | $27.84 |
| POPE COUNTY ROAD DEPT. | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 8/5/2025 | 518 | $8.21 |
| EMERGENCY NINE ONE ONE | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 7/7/2025 | 366 | $14.62 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 7/23/2025 | 419 | $24.03 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $2,185.07 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $227.98 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $568.96 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | ($568.96) |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 7/7/2025 | 387 | $234.35 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 8/11/2025 | 469 | $777.80 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | MCKESSON MEDICAL-SURGICAL | 7/29/2025 | 439 | $216.40 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | J & B MEDICAL SUPPLY CO., INC. | 8/5/2025 | 455 | $474.15 |
| JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 7/8/2025 | 162 | $350.00 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 8/12/2025 | 1993 | $463.26 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 8/12/2025 | 1998 | $155.75 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 8/4/2025 | 1930 | $47.58 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 8/18/2025 | 2017 | $24.85 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | TEECO SAFETY | 7/1/2025 | 1647 | $1,157.19 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/11/2025 | 1719 | $268.14 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/15/2025 | 1743 | $61.04 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/21/2025 | 1767 | $20.93 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/22/2025 | 1774 | $272.39 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/22/2025 | 1775 | $62.90 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 7/15/2025 | 1745 | $24.53 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/21/2025 | 1760 | $111.90 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 7/14/2025 | 1733 | $405.33 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/11/2025 | 1717 | $62.36 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/11/2025 | 1718 | $54.45 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/11/2025 | 1714 | $77.78 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/8/2025 | 1682 | $54.18 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/8/2025 | 1683 | $64.26 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1646 | $68.35 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/7/2025 | 1661 | $209.03 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1653 | $62.90 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/20/2025 | 2058 | $224.49 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | COGSWELL MOTORS INC | 8/4/2025 | 1912 | $1,774.04 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/4/2025 | 1929 | $155.56 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 7/28/2025 | 1816 | $650.60 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/28/2025 | 1817 | $77.78 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/29/2025 | 1830 | $68.35 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 7/29/2025 | 1831 | $141.70 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/12/2025 | 1994 | $77.78 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/18/2025 | 2035 | $140.14 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/18/2025 | 2038 | $77.78 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/11/2025 | 1961 | $168.95 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/11/2025 | 1963 | $95.01 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | A1 TIRE DISTRIBUTORS INC | 8/11/2025 | 1970 | $132.48 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING INC | 8/11/2025 | 1971 | $58.86 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 8/11/2025 | 1974 | $54.50 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/11/2025 | 1975 | $87.20 |
