Is it possible to issue one check from multiple accounts

We are wanting to issue one check for multiple accounts for vendors.  Take for instance our phone company, we have several offices that have accounts with the phone company. If office 1 has a bill of $50.00 and office 2 has a bill of $100.00, can we issue a check for $150.00 to the phone company listing the separate offices bills on the stub rather than issuing a 1 check for each office.  If so, how can that be setup? Is there documentation on that?  Any help would be appreciated.