Good afternoon, @drulinerdon.
It's great to see you here in the QuickBooks Community! I'd be more than happy to point you in the right direction.
The easiest way to get the details you need would be to use a report within QuickBooks Online and then print it.
You'll need to use the Transaction List by Vendor report and customize it to include the relevant information. You can either print the report or export it to a format like PDF or Excel and customize it further before printing.
Additionally, you can use the Bills and Applied Payments report for a similar purpose.
I hope this helps. If you have any further questions, don't hesitate to come back!
