POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 6/3/2025 | 355 | $1,909.85 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 6/3/2025 | 355 | $631.29 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 6/3/2025 | 356 | $4,671.31 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 6/3/2025 | 356 | $723.66 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 6/3/2025 | 357 | $4,168.18 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 6/3/2025 | 357 | $624.36 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 6/3/2025 | 357 | $4,692.51 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 6/3/2025 | 357 | $702.90 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 6/3/2025 | 357 | $4,692.51 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 6/3/2025 | 357 | $702.90 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 6/3/2025 | 357 | $4,168.18 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 6/3/2025 | 357 | $624.36 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $80.66 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $434.32 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $2,151.50 |
POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $3,012.69 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $265.07 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $454.76 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/2/2025 | 1342 | $716.81 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/9/2025 | 1436 | $671.31 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/10/2025 | 1447 | $970.34 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 7/14/2025 | 1733 | $405.33 |
POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 7/11/2025 | 469 | $70.58 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | FLETCHER OIL COMPANY | 6/10/2025 | 374 | $190.76 |
POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 6/10/2025 | 374 | $22,094.34 |
POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 6/23/2025 | 405 | $19,292.45 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | FRANK GRIFFIN OIL COMPANY | 6/9/2025 | 319 | $71.06 |
CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | FRANKIE BURK | 6/3/2025 | 1367 | $15.00 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | FREEMAN'S LOCKSMITH SERVICE | 6/10/2025 | 1460 | $103.55 |
HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 6/10/2025 | 1460 | $21.20 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 6/9/2025 | 503 | $5.43 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | FREEMAN'S LOCKSMITH SERVICE | 6/17/2025 | 536 | $84.86 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | FREEMAN'S LOCKSMITH SERVICE | 6/24/2025 | 542 | $485.66 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 6/9/2025 | 1426 | $3,125.00 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 7/7/2025 | 1674 | $3,125.00 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 7/1/2025 | 1656 | $1,710.00 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 6/2/2025 | 1337 | $1,710.00 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | GEORGE TERMITE & PEST CONTROL | 6/9/2025 | 500 | $327.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | GEORGE TERMITE & PEST CONTROL | 7/15/2025 | 613 | $71.18 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 6/17/2025 | 395 | $24.44 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 7/7/2025 | 456 | $1,481.85 |
POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | GREG NELSON | 7/1/2025 | 430 | $148.96 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 6/9/2025 | 1429 | $2,888.50 |
COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 7/7/2025 | 1662 | $5,020.14 |
COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 6/24/2025 | 1549 | $363.16 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 7/15/2025 | 610 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 7/1/2025 | 570 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 6/25/2025 | 553 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 6/9/2025 | 494 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 6/2/2025 | 480 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 7/22/2025 | 620 | $60.00 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | HEATHER PATTON | 6/23/2025 | 1523 | $119.90 |
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 | HINDSMAN & SON INC | 6/2/2025 | 1322 | $19.08 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 6/9/2025 | 366 | $56.66 |
CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | HOLLY D FREEMAN | 6/3/2025 | 1382 | $15.00 |
CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | HOLLY D FREEMAN | 6/25/2025 | 1579 | $15.00 |
CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | HOLTEN ANTHONY LEE | 6/25/2025 | 1590 | $15.00 |
COUNTY BUILDINGS | 1000 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 6/2/2025 | 1333 | $335.75 |
LIBRARY | 3405 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 7/1/2025 | 4 | $2,057.95 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | IDWHOLESALER | 7/1/2025 | 380 | $615.83 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | IMPERIAL, LLC. | 6/10/2025 | 132 | $483.98 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/1/2025 | 437 | $190.71 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/9/2025 | 1430 | $74.23 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/23/2025 | 1536 | $94.50 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/16/2025 | 1482 | $798.29 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/16/2025 | 1483 | $31.27 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/17/2025 | 1514 | $165.34 |
COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/1/2025 | 1628 | $42.08 |
COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/23/2025 | 1778 | $605.93 |
COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/9/2025 | 1709 | $64.30 |
COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/2/2025 | 1344 | $588.08 |
CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/21/2025 | 1769 | $233.12 |
CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/16/2025 | 1500 | $53.64 |
JUVENILE COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/1/2025 | 1654 | $226.32 |
JUVENILE COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/23/2025 | 1537 | $250.45 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/11/2025 | 1715 | $8.14 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/11/2025 | 1713 | $19.62 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/7/2025 | 1664 | $19.62 |
DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/25/2025 | 1555 | $273.13 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 6/9/2025 | 1423 | $215.59 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 6/24/2025 | 1546 | $147.97 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 6/9/2025 | 505 | $2,277.13 |
CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ISAAC TANNER KEITH COX | 6/3/2025 | 1375 | $15.00 |
CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ISAAC TANNER KEITH COX | 6/25/2025 | 1573 | $100.00 |
COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/23/2025 | 1541 | $63.00 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/25/2025 | 1552 | $189.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/24/2025 | 362 | $63.00 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 7/7/2025 | 387 | $234.35 |
CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JACLYN MARIE TARKINGTON | 6/3/2025 | 1410 | $15.00 |
QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 6/9/2025 | 1425 | $2,000.00 |
QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 7/1/2025 | 1638 | $2,000.00 |