Story

As an admin, I would like to expose Paid in/Out page data with a stored proc in Vault. 

Description 

Paid In/Out Page

Stored Procedure Data Details:

1. Type
2. Category
3. Cashier
4. Description
5. Amount
   Action (lock)

EDIT: CWG.
When ther eis a reimbursement there needs to also be a department and a subject

AC

1. The stored procedure is included in this ticket
2. The data provided by the stored procedure is accurate when compared to the stored procedure details listed above.
3. When the data in InFORM changes, the data provided by the stored procedure is updated accurately to reflect the change. This includes inserts, updates, etc.