All orders report showing Approval date

We would like a report/export on the system that would show all orders raised, order details including units, current status, approval and paid dates.

At the moment the report below is showing all data required except approval date.

Group Reports > Paid FYTD > All orders

The below report is showing the approval date but not enough order information.

Finance area > Within Output files select the period you'd like to see the orders for > Select the Payment Output File.

We are happy with the first mentioned report amended, so that is shows approval date as well, or a new report created.