The "Mekorma MICR Check Preview Report" shows the Vendor ID, Vendor Name and Check Amount. You can modify it using Report Writer to include date and other information.
You print the "Mekorma MICR Check Preview Report" from the printer icon in the upper right corner of the Print Mekorma MICR Payables Checks window (Transactions > Purchasing > Print Checks).
Does that report help you?