Canceled checks would give the date and the amount of payment. They would not indicate whether the vendor offered a discount or whether payment was made within the discount period.
Purchase orders would give the date an item was ordered, the quantity ordered, and the anticipated price. They would not show whether the vendor offered a discount or whether payment was made within the discount period.
Paid vendor invoices would show the invoice date, the amount invoiced, any discount offered for prompt payment, amount paid and date paid.
Receiving reports would give the date an item was received and the quantity that was received. They would not show whether the vendor offered a discount or whether payment was made within the discount period.
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