POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 6/9/2025 | 498 | $170.00 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $49.67 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $15.10 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $9.61 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $16.98 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $7.68 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $4.34 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $3.10 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 5/9/2025 | 406 | $235.83 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $44.20 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $12.91 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 5/5/2025 | 13 | $24.51 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 5/5/2025 | 13 | $54.36 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 5/5/2025 | 13 | $56.65 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 5/27/2025 | 14 | $22.80 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | J & I TRUCK ACCESSORIES AND STORAGE, INC | 5/19/2025 | 277 | $431.43 |
COUNTY CLERK | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | IN2.MARKET | 5/14/2025 | 1209 | $666.28 |
JAIL OPERATION MAINTENANCE | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LEONARD'S ACE HARDWARE | 5/6/2025 | 101 | $9.10 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/25/2025 | 153 | $117.03 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 141 | $132.83 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 142 | $468.13 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/10/2025 | 131 | $234.07 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | VINSON ELECTRIC SUPPLY INC | 6/10/2025 | 137 | $225.09 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 5/21/2025 | 121 | $43.58 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 6/24/2025 | 149 | $384.40 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MS WHOLESALE PLUMBING INC | 6/24/2025 | 147 | $27.59 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 5/13/2025 | 113 | $290.74 |
COUNTY SHERIFF | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 5/19/2025 | 1236 | $61.00 |
COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/27/2025 | 1286 | $25.11 |
COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | CENTENNIAL BANK. | 5/14/2025 | 1206 | $65.56 |
COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/5/2025 | 1091 | $8.13 |
COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 6/10/2025 | 1448 | $496.56 |
COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 6/16/2025 | 1481 | $70.85 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 5/12/2025 | 308 | $618.33 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 5/13/2025 | 309 | $383.04 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 5/12/2025 | 306 | $166.56 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 5/5/2025 | 289 | $396.92 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 5/5/2025 | 290 | $348.41 |
VETERANS SERVICE OFFICER | 1000 | 2023 | PARTS AND REPAIRS | KENNETH HARPER | 6/3/2025 | 1351 | $31.47 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | O'REILLY AUTOMOTIVE, INC | 6/24/2025 | 408 | $5.55 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | AIRGAS USA, LLC | 6/9/2025 | 361 | $172.65 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 6/9/2025 | 366 | $56.66 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | NATIONAL TRAILER SOURCE | 6/9/2025 | 362 | $132.05 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 6/9/2025 | 363 | $471.37 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 6/2/2025 | 353 | $25.64 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | FLETCHER OIL COMPANY | 6/10/2025 | 374 | $190.76 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 6/9/2025 | 370 | $104.19 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CLM EQUIPMENT COMPANY | 6/16/2025 | 385 | $139.54 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 6/17/2025 | 388 | $259.28 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 6/17/2025 | 389 | $58.10 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 6/17/2025 | 390 | $280.79 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 6/17/2025 | 395 | $24.44 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 6/9/2025 | 330 | $385.98 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 6/10/2025 | 338 | $348.87 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $193.49 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $42.49 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $3.05 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $5.40 |
EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 5/6/2025 | 257 | $114.62 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 5/6/2025 | 258 | $337.90 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 5/13/2025 | 265 | $27.25 |
EMERGENCY NINE ONE ONE | 3020 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 6/23/2025 | 341 | $239.79 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 5/20/2025 | 291 | $305.20 |
EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 5/13/2025 | 277 | $27.13 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 5/13/2025 | 278 | $49.52 |
EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 5/27/2025 | 300 | $147.92 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $35.92 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $42.64 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $132.28 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $99.99 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $37.77 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $4.89 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 6/2/2025 | 324 | $23.69 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 6/2/2025 | 324 | $32.55 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 6/2/2025 | 324 | $174.49 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 6/2/2025 | 324 | $43.49 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 6/2/2025 | 305 | $46.87 |
EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 250 | $196.20 |
EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/9/2025 | 310 | $196.20 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 6/9/2025 | 333 | $218.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 6/9/2025 | 334 | $55.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 5/6/2025 | 263 | $55.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | JOHNSON CONTROLS FIRE PROTECTION LP | 6/24/2025 | 363 | $1,115.45 |
POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/23/2025 | 402 | $27.25 |
POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | JOHNSON CONTROLS FIRE PROTECTION LP | 6/24/2025 | 411 | $1,115.45 |
POPE COUNTY LIBRARY | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/9/2025 | 390 | $394.27 |
POPE COUNTY LIBRARY | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/24/2025 | 545 | $380.80 |
JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/24/2025 | 148 | $119.27 |
JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/27/2025 | 127 | $87.44 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 6/9/2025 | 1426 | $3,125.00 |
CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/23/2025 | 1529 | $27.25 |
POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/13/2025 | 311 | $27.25 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/3/2025 | 1417 | $670.35 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 1086 | $893.80 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 5/12/2025 | 1178 | $3,125.00 |
CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/27/2025 | 1297 | $27.25 |
COUNTY SHERIFF | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/24/2025 | 1547 | $36.78 |
CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 5/13/2025 | 1205 | $58.78 |
CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 6/23/2025 | 1528 | $24.26 |
JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/9/2025 | 1440 | $86.14 |