Sage CM - Bills Paid summary in Financial Analytic reports

I see in Procurement, the "PO Status Summary" link provides a summary by vendor on what has been approved, invoiced, and paid.

Is there a total project specific report on job cost by code that includes a column for "paid". The ones I have only have committed, which is helpful, but hoping to have one a report that shows true cash flow and not just billed vs. committed.

I am using Quickbooks, not Sage Intacct or Sage Contractor. I'm assuming the answer is that I will need to view this in Quickbooks, but I don't see why it couldn't viewed in Sage CM. I don't see a report like this, but perhaps it can be created?