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Purchase order #Purchase DateItem PurchasedItem DescUnit PriceQuantityVendor Vendor #Vendor PhonePurchased byEmployee IDOffice Phone13/3/2021AAAEquipment$30010ABC Corp A1111-222-3333JACK2980213/3/2021BBBEquipment$40220ABC CorpA1111-222-3333JACK2980221/1/2021CCCSupply$1230DEF Corp B1888-123-456TOM3980331/1/2021AAAEquipment$29010ABC CorpA1111-222-3333JACK2980222/14/2021FFFSupply$1050DEF Corp B1888-123-456TOM39803412/1/2021DDDEquipment$1804ABC CorpA1111-222-3333EMMA4980457/18/2021EEEComputer$2,0001EFG CorpC1713-000-1111EMMA49804 Please redesign

Purchase order #Purchase DateItem PurchasedItem DescUnit PriceQuantityVendor Vendor #Vendor PhonePurchased byEmployee IDOffice Phone13/3/2021AAAEquipment$30010ABC Corp A1111-222-3333JACK2980213/3/2021BBBEquipment$40220ABC CorpA1111-222-3333JACK2980221/1/2021CCCSupply$1230DEF Corp B1888-123-456TOM3980331/1/2021AAAEquipment$29010ABC CorpA1111-222-3333JACK2980222/14/2021FFFSupply$1050DEF Corp B1888-123-456TOM39803412/1/2021DDDEquipment$1804ABC CorpA1111-222-3333EMMA4980457/18/2021EEEComputer$2,0001EFG CorpC1713-000-1111EMMA49804

Please redesign the table and make it normalized. Indicate the primary and foreign keys in each table.

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