GV based on AP9.3C

We need to report on AP Invoice Transactions, over several fiscal years.
We need to see:
• Vendor # & Name
• Inv # & Date
• Each Acct/Dept that was expensed, with the appropriate $ amts (may have more than one detailed line)
• Optional Text 1 (that is entered in the Header)

What Table(s) would I go to display this?

I tried using the A/P Transactions and the AP Transactions/Vendor tables.
But this only displays one row per Invoice and does not display the GL Distribution.