@leslieduncan here is what you do. Delete both of the expense reports where these airfares are currently sitting. Then, click on Expense at the top of the screen to go to the Manage Expenses screen. Scroll down to the Available Expenses section. You should see these two airfares there. Click the little checkbox next to each of these airfares, then click Delete. That should allow you to delete them. Since these are just itinerary items and not actual charges, they can be deleted. Give that a try and let me know if it works.
Thank you,
Kevin
SAP Concur Community Manager
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