Purchase order Purchase Date 3/3/2018 3/3/2018 1/1/2018 1/1/2018 2/14/2018 12/1/2018 7/18/2018 Item Purchased 888 ccc ODD SEE GGG Item Desc Equitment Equitment Supply Equitment Supply Equitment Computer Unit Price $300 $402 $12 $76 $180 $2,000 Quantity Vendor ABC corp ABC corp DEF corp DEF corp DEF corp GHI corp GHI corp Vendor Vendor Phone 111-222-3333 888-123-456 Purchased by JACK TOM JACK EMMA EMMA Employee ID Office Phone