cleared check report with date cleared and vendor

I need to find a report that will show checks that were cleared in a specific timeframe. The report needs to show the check number, the vendor paid and the date the check was cleared. Since I clear checks pretty much all at once each month, so long as the report allows me to select the date range of the clearing, then it isn't critical that I have the cleared date on each item as it would be in the header. My Board Treasurer wants to use this report to match up with our bank statement. The check/payment register allows me to choose cleared checks by the payment date but not by the cleared date, and doesn't show the cleared date in the report itself. Neither does the reconciliation status report. Thanks for any suggestions.