1. Navigate to Control > Query. 
  2. Click New and select Gifts Query.
  3. Expand Payments > Payment Information.
  4. Click Check Number.
  5. Click Add.
  6. In the pop up window, select Equals from the dropdown menu and enter the check number.
  7. Click Next.
  8. Select the desired field outputs.
  9. Click Finish.
  10. Select No - Run The Report Immediately.