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I use qb Premier 2006 and I've tryed everything to get the PO's to print in the statement... Thanks, Jon

Short version: you can't.

Long version:

Purchase Orders are associated with Vendors (though you can assign the items/expenses on them to customers); Statements are associated with Customers. The two don't meet, I'm afraid.

If you mean that you want to get the item data from the PO to show up on a statement for the customer for whom they were ordered, You need to Invoice the Customer for those specific items/expenses. If you enter a bill, you can assign the components of it as Billable To a specific customer/job at that time. Then, they will appear on Statements once you create an Invoice using those Billable hours/items/expenses.

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Purchase Orders, Sales Orders, Work Orders, and Pending Invoices are all non-posting transactions -- that is to say, they have no actual effect on the books. Thus, they won't show up on Statements until you have Invoiced the customer for them.