Getting info from General Ledger Report

[pmoss]

I am interested in finding out info from my General Ledger Report about a certain vendor. That vendor has a G/L Account ID that references "small tools". Unfortunately, we purchase small tools from more than one vendor.
How can I see only that one vendors transactions with us?
I can find the info under "find transaction", but I can't print it out or send it to Excel.
Any thoughts?
Thank you.

[David Palmer]

If you purchase only "small tools" from the vendor you can identify their purchases under reports, accounts payable and run a cash disbursements report or a purchase journal report with the selection of the one specific vendor.

[pmoss]

David-

Thank you so much.
I knew that there had to be a simple answer out there somewhere.
I appreciate your help.

Pat