List of PO's by vendor, with value, amount receipt, and amount invoiced

Hi is there a standard report which I could run for a vendor/range of vendors, which would list for each PO (and line) the amount of the PO, the amount receipts, and the amount invoiced as a minimum?
Points awarded for assistance

Hi,
List of POs by Vendor --ME2L
List of POs by GI/IR balances---MB5S
General Evalation of POs---- ME80FN
regards,
santosh

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List of PO's by vendor, with value, amount receipt, and amount invoiced

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