9.1 AP: Payment History Report?

We have to provide the IRS with "copies of checks" paid to a particular vendor from 2004 - 2012. We paid this vendor with a lot of checks during that time. Getting copies from the bank will be time consuming and very costly.  If I go into Supplier Payment Inquiry --> Row: Payment Entry --> Form: Print, I can essentially get a reprint of the R04572. The system runs R04570M which trips off the R04571 and the R04572. This print looks GREAT; we think it will satisfy their requirement. But is there a way I can get this reprint in