why am i showing the below

Hi there.

Are you referring to the transactions list vendor from the expenses? If not, can you provide a screenshot about your query? This way, we'll be able to provide you an accurate answer. 

Let me share some information about the Bill Payment (Check) in the vendor Transaction List.

If you manually recorded a bill in QuickBooks, it shows as Bill Payment (Check). You can print a bill payment check or pay via credit card. Entering a bill payment through Pay bills ensures that the Vendor balance decreases appropriately. Using Check or Expense may cause the bill to still show unpaid on your reports.

You may read this article to learn about bills and checks: Learn the difference between bills, checks, and expenses in QuickBooks Online.

Here's an article where you can learn more about Online bill pay in QuickBooks Online: Pay Bills in Online Bill Pay.

The Community is always around in case you have other questions in mind. Don't hesitate to leave a reply. Keep safe.