Vendor's payments

Could anybody help me out with writing an SQL statement to get total check amount for each vendor in a given period? Here is my select statement but I still need to include vendor name, tax ID and address:

select company,vendor, sum(check_chk_amt)
from
lawson.appayment
where check_date BETWEEN to_date('1/1/15','MM/DD/YY') and to_date('12/31/15','MM/DD/YY')
Group by company,vendor
HAVING SUM(bank_chk_amt) >= 600.00
order by company,vendor;