Report on payments

frnds
i need to generate a report on payments with following details.
Vendor no and name, Invoice no and amount, check#, and clerk name and PO #
I tried to use table PAYR but i didnt get the information about invoice no and Clerk with PO#...
is there any way i can get all the above information byt using SAP standard functionality?
please reply asap
thanks

murali
actually i forgot to add one more thing is that, i need only those checks which are issued more than 25000.00 USD.
I know how to set a ranges.
but i need that field to appear on the selections criteria.
so can you please tell me where can i add the extra field which i need?
Thanks

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