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COLORADO DEPARTMENT OF TRANSPORTATION <br /> SAP PV for IT's - YYY <br /> Complete and Send to HQ Accounting PREPARED BY: DEBBY PENNER <br /> VENDOR# 2000100/5101792 <br /> REFERENCE /�' ►1 <br /> INVOICE DATE 1/2/2017 (Vendor Invoice#) APPROVED BY: <br /> AMOUNT 323 <br /> Service Entry/Good Receipt# <br /> IT NUMBER YYY HAA 17-4673 SAP Invoice Doc# <br /> PO NUMBER 421030851 L` Uij�iS �►,- `— <br /> Invoice Block for Payment Yes No <br /> Attention IT department-GL <br /> GL ACCOUNT AMOUNT Assis ment No COST CENTER ORDER WBS ELEMENT Functional Area <br /> 1 4577600020 323 R3600-010 2000 <br /> 2 <br /> 3 <br /> 4 <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> TOTAL INVOICE 323 <br /> APPROVAL FOR PAYMENT <br /> THE UNDERSIGNED HEREBY CERTIFIES THAT THE EXPENDITURES FOR PURCHASES OR SERVICES DESCRIBED ON THE VOUCHER AND IN THE ATTACHED <br /> SUPPORTING PAPERS WERE DULY AUTHORIZED;THAT THE EXPENDITURES ARE FOR OFFICIAL STATE BUSINESS AND NOT FOR PRIVATE OR PERSONAL PURPOSES; <br /> THAT THE EXPENDITURES ARE REASONABLE AND PROPER AND CORRECTLY REPRESENTED BY THE CLAIMS SET FOURTH ON THIS VOUCHER ARE IN ACCORDANCE <br /> WITH THE LAWS OR ADMINISTRATIVE RULES;AND ARE AUTHORIZED BY APPROPRIATION OR OTHER SPECIFIC AUTHORITY. <br /> CDOT <br /> IT PV 02/07 <br />