The purchasing manager would like to know the names of vendors who have been paid on $8/3/23.$ EXACTLY which tables below must be accessed to answer this query?

DEPARTMENTS $($DEPT$-$NO$,$ D$-$NAME, MANAGER$)$

REQUISITIONS $($REQ$-$NO$,$ RQ$-$DATE, DEPT$-$NO$*,$ EID$*)$

ITEMS$-$REQUISITIONED $($REQ$-$NO$*,$ ITEM$-$NO$*,$ QUANTITY$-$NEEDED$)$

INVENTORY $($ITEM$-$NO$,$ DESCRIPTION, COST$-$PRICE, SELLING$-$PRICE, QUANTITY$-$ON$-$HAND, REORDER$-$POINT$)$

VENDORS $($VENDOR$-$NO$,$ V$-$NAME, ADDRESS, VENDOR$-$PHONE$-$NO$,$ BALANCE$)$

ITEMS$-$SUPPLIED $($VENDOR$-$NO$*,$ ITEM$-$NO$*,$ CURRENT$-$PRICE$)$

PURCHASE$-$ORDERS $($PO$-$NO$,$ PO$-$DATE, VENDOR$-$NO$*,$ EID$*,$ AMOUNT, TARGET$-$DELIVERY$-$DATE$)$

ITEMS$-$ORDERED $($PO$-$NO$*,$ ITEM$-$NO$*,$ QTY$-$ORDERED, ORDER$-$PRICE$)$

RECEIVING$-$REPORT $($RR$-$NO$,$RR$-$DATE, PO$-$NO$*,$ EID$*)$

ITEMS$-$RECEIVED $($RR$-$NO$*,$ ITEM$-$NO$*,$ QTY$-$RECEIVED, CONDITION$)$

PURCHASES $($PURCHASE$-$NO$,$ PR$-$DATE, RR$-$NO$*,$ VENDOR$-$INVOICE$-$NO$,$ AMOUNT$)$

PAYMENTS $($VOUCHER$-$NO$,$ P$-$DATE, CHECK$-$NO$,$ PURCHASE$-$NO$*,$ AMOUNT$)$

EMPLOYEE $($EID$,$ EMP$-$NAME, EMP$-$ADDRESS, EMP$-$PHONE$-$NO$)$

a$.$

VENDORS, PURCHASE$-$ORDERS, ITEMS$-$ORDERED, PURCHASES, PAYMENTS

b$.$

PURCHASE$-$ORDERS, RECEIVING$-$REPORT, PURCHASES, PAYMENTS

c$.$

VENDORS, PURCHASE$-$ORDERS, RECEIVING$-$REPORT, PURCHASES, PAYMENTS

d$.$

VENDORS, PURCHASE$-$ORDERS, RECEIVING$-$REPORT, PURCHASES

e$.$

VENDORS, RECEIVING$-$REPORT, PURCHASES, PAYMENTS