| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | AMERICAN DETENTION SERVICES, LLC. | 4/1/2025 | 66 | $845.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $329.79 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 3/18/2025 | 55 | $42.05 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $44.15 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $15.11 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $32.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $106.78 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $52.28 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $429.99 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $46.19 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $242.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 3/25/2025 | 60 | $2,075.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 3/25/2025 | 61 | $89.38 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 119 | $26.14 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/3/2025 | 121 | $182.96 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/1/2025 | 181 | $290.64 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/1/2025 | 183 | $26.25 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2002 | SMALL EQUIPMENT | B & B RADIO | 3/3/2025 | 120 | $3,692.73 |
| CIRCUIT CLERK | 1000 | 2002 | SMALL EQUIPMENT | PCA TECHNOLOGY SOLUTIONS | 3/25/2025 | 722 | $6,346.33 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/3/2025 | 572 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/24/2025 | 698 | $30.25 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/10/2025 | 208 | $354.61 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/10/2025 | 208 | $104.60 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/4/2025 | 40 | $1,270.47 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 282 | $93.16 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 276 | $643.54 |
| POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/1/2025 | 191 | $10.77 |
| POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 4/1/2025 | 198 | $7.79 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $108.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2025 | 54 | $161.38 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $182.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,295.99 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,433.07 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2025 | 159 | $134.75 |
| ADULT DRUG COURT | 3028 | 2003 | JANITORIAL | AMAZON CAPITAL SERVICES | 3/25/2025 | 3 | $186.35 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $171.99 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $168.37 |
| POPE COUNTY ROAD DEPT. | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 4/1/2025 | 198 | $22.46 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | CAPITAL ONE. | 4/1/2025 | 191 | $334.83 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | BRENT PAYNE | 4/1/2025 | 192 | $34.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2025 | 136 | $149.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2025 | 136 | $258.58 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/1/2025 | 775 | $6,178.60 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/25/2025 | 725 | $7,071.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | BRENT PAYNE | 3/3/2025 | 122 | $44.09 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/4/2025 | 19 | $1,202.00 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/11/2025 | 21 | $1,625.00 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/18/2025 | 25 | $650.00 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/25/2025 | 26 | $1,202.00 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 4/1/2025 | 27 | $1,202.00 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/11/2025 | 624 | $6,544.78 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/18/2025 | 670 | $6,813.04 |
| DETENTION CENTER | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/18/2025 | 671 | $270.62 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/4/2025 | 584 | $6,533.92 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 3/25/2025 | 165 | $54.17 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 3/25/2025 | 165 | $8.38 |
| EMERGENCY NINE ONE ONE | 3020 | 2005 | FOOD | CAPITAL ONE. | 3/7/2025 | 141 | $109.87 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $65.93 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $36.05 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | CAPITAL ONE. | 3/25/2025 | 7 | $37.91 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2006 | CLOTHING | SIMMONS BANK | 3/11/2025 | 5 | $139.32 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2006 | CLOTHING | SIMMONS BANK | 3/11/2025 | 5 | $159.06 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/18/2025 | 56 | $51.11 |
| EMS | 3021 | 2006 | CLOTHING | BRYCE GEISSEL | 4/1/2025 | 176 | $90.00 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 3/10/2025 | 611 | $659.92 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | DANNY HIGGINS | 3/3/2025 | 127 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2025 | 135 | $111.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2025 | 135 | $139.09 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | LARRY DON HARRIS | 3/7/2025 | 151 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2025 | 135 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2025 | 135 | $141.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $106.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | TAYLOR FUEL AND OIL | 4/1/2025 | 193 | $809.87 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 158 | $13.05 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 3/4/2025 | 139 | $159.64 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 3/25/2025 | 179 | $22,206.57 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 3/4/2025 | 134 | $231.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 3/4/2025 | 138 | $22,185.94 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 585 | $770.70 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 777 | $801.00 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 585 | $306.02 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 777 | $215.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/1/2025 | 205 | $53.21 |
| POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 285 | $158.82 |
| POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 192 | $92.46 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 3/18/2025 | 678 | $132.59 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 777 | $10,702.60 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 585 | $9,482.67 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 777 | $113.99 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 585 | $51.24 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 182 | $9,360.38 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 3/18/2025 | 148 | $164.34 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 121 | $8,141.82 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 185 | $392.84 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 128 | $172.16 |
| EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 128 | $300.30 |
| EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 185 | $298.92 |
