Supplier invoices List report with Payment Block, Purchase order, Purchase Order Item & Pur Order creator

Hello SMEs,

I found a vanilla report called "Supplier Invoices List" but missing details viz. Payment Block, Purchase order, Purchase Order Item & Pur Order creator etc. Is there any Supplier invoices List report which captures details viz. Payment Block, Purchase order, Purchase Order Item & Pur Order creator etc.

Regards

Monir