Closing purchase order with zero quantity to receive/zero amount to receive

Is there a way to close out a purchase order that has a zero/blank quantity to receive and zero/blank amount to receive. Some have last/next status of 280/380, 280/999, 380/999, 400/999, or 980/999. Most of them have status 380/999

The detailed revisions for these is all struck out except for the ones with status 280/380.

How do we close these so these lines no longer who up on an open purchase order inquiry?