View Payables check data prior to printing check

Is there anything, like a table, that will allow me to review the data for a check prior to writing the check?  I konw that I can look at a payment batch, but I have some vendors who have a payee name longer than 40 characaters.  And the check is only printing 39 characters.  When I create the file for positive pay that we send to the bank, the vendor name i sset to a max 40 characters also, but the 40 characters don't match what is on the check.  I want to see what the data is for the check prior