No, the AP data isn't stored the same way as the AR so you can't get it back out quite the same way.  You can run AP-I as a Listing (rather than Aging) and get both open and paid items and the latest IS Tech Support update has the ability to enter a start date for the listing so you don't have to go back to the beginning of time.  You can also run AP Payment history to see what invoices were paid on what check.  There is an IS Tech Support AP Inquiry program available as an add-on that will allow query by check or invoice number and drill down to the PO detail paid on a given check or invoice.

Go to www.istechsupport.com/addons.asp .