Printing only for one cheque

Hi Friends,

Any one explain below scenario,

Example we have 5 Vendor           1.     Main Vendor

                                                       2.     Food Division

                                                       3.     Other division

                                                       4     Oil division

                                                       5     Tire Division

here  2 to 5 vendor open items so when I am paying to vendor I want print check only main vendor how it is possible I don't want to print 2 to 5 vendors ,

how it is possible, so I had maintain in vendor master data alternative payee main vendor but it was  print all vendor, please can any one help in this scenarios.

Regards

Jagadish