You can create a report by clicking on the Bill Payment tab:

  1. Locate My Payments in the right column and click "View Payment History"
  2. Select the date by clicking "Change" next to the preselected dates
  3. Enter a filter.  It can be anything in the payment history columns)
  4. Click Advanced for more options and Apply filter or cancel
  5. Look in the "Type" column for the word Check.  If it is underlined, that means it has cleared and you can print it out by clicking on the word check