Purchase Orders Stuck in Approval Status of "In Process"

We have two open purchase orders stuck in the system with the approval status of "In Process". We are looking to CLOSE both purchase orders, but can not do so since our only options are to put the purchase orders on hold or release the hold. We do not want to cancel the purchase orders if possible, since we would like to keep the history of the purchase orders.

We can not pull up the actual Purchase Orders, probably because they were not completely approved as they failed. However, I can only pull up the purchase orders when using the Purchase Order Summary.